Requisition ID: 165433
Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.
Purpose
The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory services designed to improve the Bank's operations.
The incumbent has responsibility for planning, executing and reporting of audits to provide independent, objective risk assessment of the effectiveness of the Global Banking and Markets (GBM) Compliance Programs (2nd Line) with in the overall Regulatory Compliance Management Framework (RCM). The incumbent will act as a member of the audit team on various audit engagements and is responsible to execute the assigned audits and deliver quality work in accordance with the department Methodology. The position will also assist the Director and Senior Manager within the Compliance Audit Team (CAG) to perform activities under the Center of Excellence model to ensure coverage of Laws, Rules and Regs (LRRs) including participation in various regulatory remediation projects.
Accountabilities
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