Principal Internal Auditor

Responsibility: 1.To carry out evaluation of risk management, control and governance processes to ensure they are functioning as intended to enable the bank achieve its objective and goals 2. To develop and implement annual risk-based audit plans to evaluate the efffectiveness and efficiency of bank's internal controls 3. To prepare and implement approved annual audit plans 4. To take part in the preparation and implementation of internal audit manual, policies, procedures and systems. 5. To coordinate evaluation of internal controls and risk management systems and recommend actions for improvement 6. To coordinate review of audit procedures and working papers 7. To follow up on replies to internal and external audit questions and verify implementation of audit recommendation 8. To undertake any other duties as assigned by the Head of Internal Audit from time to time

• 14