Support the business in the development and maintenance of policies and procedures for the general operation of
the Bank and its related activities to prevent illegal, unethical or improper conduct.
Carry out an appraisal of the effectiveness of the policies, procedures and standards by which the Bank's financial,
physical and information resources are managed.
Develop and drive the Internal Audit programs which evaluate the appropriateness and effectiveness of the Bank's
risk management policies and procedures.
Conduct process audits and specific audits of Divisions, Departments and Units as and when necessary. This will
require an independent appraisal of controls over financial integrity, operational effectiveness, IT controls for
security, privacy and high availability, card and payments, and compliance with laws, regulations, policies and
procedures.
Act as an independent review and evaluation body to ensure that conformance issues/concerns within the Bank
are being appropriately evaluated, investigated and resolved.
Conduct any reviews or tasks requested by the Board and management where appropriate.

Collaborate with management to direct conformance issues to appropriate channels for investigation and resolu-
tion.

Ensure proper reporting of violations or potential violations to duly authorized enforcement agencies as appropri-
ate and/or as required.

Produce quarterly reports assessing the Bank's overall control environment and highlighting gaps which exist.
Responsible for coaching, mentoring and developing career paths for the internal audit team

Must possess a professional qualification in Internal Audit and/or related field. Membership of a professional body
is preferred.
Exceptional leadership and management skills with strong strategic thinking
Minimum 10+ years of audit experience, of which +5 years should have been in a senior management position in a
financial institution
Comprehensive knowledge of auditing practices, procedures and principles
Extensive understanding of financial, operational, technical, market and credit risk
Excellent communication, presentation and interpersonal skills