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Job Description
- 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, InfoSec, 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 & InfoSec 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 InfoSec, 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 assessing results and responding back to the auditing entity.
Job Requirements
- 15+ years of relevant experience
- Master’s Degree in Finance, Audit, Business Administration
- Certified Internal Auditor (CIA) - Knowledge of IIA standards is a plus
