This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. * Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Lead and coordinate audit missions through interviews, process walkthroughs, data analysis, and testing activities * Participate in the annual audit planning process
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