Audit Manager

Audit Planning & Risk Assessment

• Support the development and execution of the annual audit plan.
• Assess business risks, processes and control environments across wholesale banking operations.
• Identify emerging risks, industry developments and regulatory changes that may impact audit coverage.
• Define audit scope, testing strategies, timelines and resource requirements.

Audit Delivery

• Lead and execute risk-based audits across corporate banking, trade finance, treasury, capital markets and associated support functions.
• Perform detailed testing of controls, processes and regulatory obligations.
• Ensure audit workpapers and documentation meet internal quality standards.
• Deliver audits within agreed timelines and budgets.

Findings & Issue Management

• Identify control weaknesses, process gaps and areas of regulatory risk.
• Perform root cause analysis and assess potential business impacts.
• Agree findings with stakeholders and support the development of remediation plans.
• Track and monitor outstanding audit actions through to resolution.

Reporting & Stakeholder Management

• Prepare clear and concise audit reports for management review.
• Present audit findings and recommendations to senior stakeholders.
• Build effective relationships with business leaders and key control functions.
• Support audit closing meetings and follow-up reviews.

Regulatory & Governance Oversight

• Evaluate compliance with relevant regulatory and internal policy requirements.
• Maintain awareness of industry developments, regulatory expectations and best practice.
• Contribute to the ongoing assessment of the overall audit universe and risk profile.

Projects & Continuous Improvement

• Participate in special reviews, investigations and ad hoc projects.
• Support quality assurance and continuous improvement initiatives within the audit function.
• Contribute to audit methodology enhancements and knowledge sharing across the wider team.