Audit and internal control

Operating transversally across the Bank, you will have an unparallelled access to the full range of our activities, proactively mitigating risk in everything we do as you ensure our effectiveness and efficiency and oversee compliance with evolving best practice and international law and regulations.

Planning and conducting investigations and audit missions, deploying external consultants and improving our processes, procedures, methodologies, tools and systems, you can expect your role to challenge you in many different ways. In particular, you could enjoy regular exposure to senior management as your work shapes the way we think and work.

  • Management: overseeing all the aspects of auditing and internal control under your remit, you will give your team the skills and support they need to succeed and make certain that they comply with corporate standards and best practice in all their activities.
  • Internal audit: assessing the adequacy and effectiveness of our internal control systems and procedures, you will identify and recommend changes or upgrades as appropriate. As you lead and follow-up on audits, to make certain that identified corrective actions are implemented, you will play a pivotal role in ensuring that we remain at the forefront of best practice.
  • IT/systems audit: reviewing our computer systems from the standpoint of general controls, application controls and system
security, and examining our IT infrastructure, governance, data management and communications, we look to you to make clear and considered recommendations to enhance our technology roadmap and ensure that our systems afford
 maximum protection to our commercial activities.
  • Internal control: monitoring the appropriate implementation and maintenance of an effective and efficient Internal Control Framework across all Directorates, you will strengthen our lines of defence to actively
mitigate identified risk exposures in all our activities, enabling the Bank to operation within the limits of its risk appetite