Audit Manager – Banking Operations

About the role

The Audit Manager will lead the planning, execution, and reporting of audit engagements within the Industry Department, focusing on banking operations. This senior role supports the development of audit strategies and ensures alignment with long‑term objectives and regulatory standards.

Key responsibilities

• Develop and maintain the Operations, Compliance and Performance audit strategy for the Industry Department.
• Prepare the annual audit plan and design audit programs, including risk identification, sampling and testing procedures.
• Conduct advanced, evidence‑based audit analyses using complex methodologies to generate insights and recommendations for senior management.
• Write and submit comprehensive audit reports, ensuring accuracy, reliability and alignment with international best practices.
• Lead multiple audit projects simultaneously, managing stakeholder relationships and fostering collaboration across teams.
• Review audit work of team members for timeliness, accuracy and compliance, providing coaching and training as needed.
• Monitor changes in local and international regulations, proposing actions to maintain compliance.

Required profile

• Significant experience auditing banking operations and related regulatory environments.
• Proven ability to design audit strategies, prepare audit plans and execute complex audit engagements.
• Strong analytical skills with a focus on evidence‑based decision making.
• Experience managing and developing audit teams, including coaching and performance monitoring.
• Excellent communication skills for presenting findings to senior management and stakeholders.

Required skills