Ant International-Head of IA-ANEXT Bank
Core
Lead the overall internal audit function of the bank, developing methodology and assessing internal controls and risk management processes.
Role type
Head of Internal Audit
Builds
Internal audit function and risk governance framework
Domain
Banking / Internal Audit / Risk Management
Required skills
Internal audit methodology, risk assessment, regulatory compliance, COSO framework, risk management, accounting, stakeholder management, audit planning, whistleblowing program management
Preferred skills
CPA, CISA
Technologies
N/A
Responsibilities
Develop and implement Internal Audit Methodology including Audit Charter and Manual; Evaluate reliability of internal controls and risk management processes; Provide annual opinion on internal controls to Audit Committee; Review internal controls for transaction accuracy and asset safeguarding; Ensure compliance with laws, regulations, and policies; Conduct regular assessments of the audit function; Report audit plans, independence factors, and material findings to Audit Committee; Monitor and maintain the whistleblowing channel/program.
Seniority
Senior, hands-on IC
