iFAST Global Bank Limited

Executive

• Deliver risk-based audits across the full audit lifecycle, including planning, fieldwork, reporting and follow-up
• Support the Head of Internal Audit to develop audit scopes and work programmes based on the Bank's risk profile, regulatory requirements and emerging risks
• Assess the effectiveness of governance, risk management, internal controls, risk ownership, oversight and challenge
• Evaluate control design and operating effectiveness through walkthroughs, testing and review of audit evidence
• Identify control weaknesses, root causes, thematic issues and emerging risks, and assess their impact on the Bank and regulatory compliance
• Provide independent challenge over risk assessments, control testing, issue classification and remediation plans
• Prepare high-quality audit documentation, findings and reports supported by sufficient and appropriate evidence
• Monitor and independently validate the implementation of agreed actions, including regulatory remediation where required
• Escalate significant control weaknesses, risk exposures, scope limitations and evidence concerns as appropriate
• Build effective relationships with stakeholders, co-source providers and other assurance functions while maintaining independence and objectivity
• Present audit findings, manage audit delivery against agreed timelines and contribute to a strong risk and control culture
• Maintain issue trackers arising from Internal Audit and other assurance activities, monitor implementation of agreed actions and independently validate remediation activities prior to recommending closure
• Undertake other assurance, advisory and related activities as assigned by the Head of Internal Audit

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