Main Responsibilities Conduct audits and reviews on operations, finance, risk management, and fund management across Head Office units (Line of Business, Support Functions, Shared Services). Support the Audit Manager in planning, scoping, and executing audit assignments within agreed timelines and budgets. Develop audit work programs based on risk assessments and audit priorities. Assess the effectiveness of internal controls, risk management, and governance processes. Ensure compliance with internal policies, regulatory requirements, Shariah principles, and legal standards. Evaluate the reliability of financial and management information systems and the adequacy of business continuity and disaster recovery plans. Review capital adequacy, liquidity management, and asset safeguarding practices. Compile audit findings and prepare clear, concise reports with practical recommendations. Present audit results and engage with auditees during exit meetings. Ensure proper documentation and referencing of working papers. Monitor and follow up on corrective actions to ensure timely resolution of audit issues. Validate the implementation of agreed audit recommendations. Provide internal control and compliance advisory on new or revised policies, procedures, products, or systems. Review and provide input on draft policies and guidelines. Participate in project committees as an independent audit representative when required. Guide and support team members during audit assignments. Review team outputs and provide performance feedback. Assist the Head of Division / Manager in functional and administrative matters. Perform special reviews, investigations, or assignments as directed by the Chief Internal Auditor or Audit Manager. Job Requirements Bachelor's Degree in a relevant discipline such as Accounting, Information Systems, Islamic Finance, or equivalent. Professional certifications are highly preferred, including but not limited to ACCA (Association of Chartered Certified Accountants), CPA (Certified Public Accountant), CFA (Chartered Financial Analyst), CIA (Certified Internal Auditor), AQIF (Associate Qualification in Islamic Finance), CISA (Certified Information Systems Auditor), CFE (Certified Fraud Examiner) 6 years of relevant experience in the financial or banking industry. Prior experience in internal or external audits is a strong advantage. Proficient in audit automation tools and data analytics platforms, with strong investigative and analytical capabilities, attention to detail, and strategic thinking skills. Solid understanding of banking operations, including functional and administrative structures, as well as governance processes involving Management and Board Committees. Strong critical thinking and judgment skills, with the ability to analyze complex information and provide sound recommendations. Show more Show less