Senior Audit Manager - Management Audit (Treasury and Market Risk)

Senior Audit Manager - Management Audit (Treasury and Market Risk)

Pakistan

Responsibilities

Pre Audit Review

• To hold discussions with Auditee, the client to gain the understanding of the functions being performed so that a focused audit scope could be developed
• Review the risk control matrices developed in line with above scope by the team to ensure that these are properly identified and adequately classified as High, Medium and Low and to ensure that above is aligned with the criticality and sensitivity of the function.

Audit Planning and Completion

• Supporting the preparation of risk based audit plan and programs for the audit engagement
• Ensure detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
• Ensures that audit assignments are focused on key risk areas, and are performed efficiently and within ti...