Lead the Internal Audit and help EBC accomplish its objectives by bringing a systematic audit approach to evaluate and improve the effectiveness of Business Assurance, Info Sec, Risk, Control and Governance processes.
Plan, execute and report on operational, financial, regulatory and compliance related audits.
Lead Internal Audit planning in accordance with the procedures of Risk Assessment, Governance, Compliance & Info Sec under the guidance of the Audit Committee.
Provide insights to the Audit Committee on the effectiveness of the audit programs.
Set Audit strategy to the best of the stakeholders.
Coordinate work with Risk & Compliance, Legal and Info Sec and other control related activities
Review and recommend corporate policies and procedures.
Analyze gaps findings for different functions.
Represent EBC to external auditors and be accountable for relevant audit receiving and assessingr results and responding back to the auditing entity.
More than 15 years
15+ years of relevant experience
Master’s Degree in Finance, Audit, Business Administration
Certified Internal Auditor (CIA) - Knowledge of IIA standards is a plus