Develop comprehensive and detailed audit program, based on the HO Chief Audit Officer methodology framework, to support the execution of audit tests and verifications
Conduct audit engagements, under instructions from the Head of the Internal Audit of the MEA Region and / or in collaboration with other Head Office Chief Audit Officer specialist functions, interacting autonomously with the audited structures
Prepare diligent and detailed audit work papers
Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions
Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically
Follow the evolution of the business and operational activities and of the credit portfolio of the Branch, as well as the changes in the related internal (local and HO) and external regulations
Maintain solid working relationships with relevant Branch and Head Office counterparties and internal audit colleagues
Contribute to the annual and continuous risk assessment by identifying those with ideas of areas that need audit attention
