The position is primarily responsible for overseeing and managing the AUDIT processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to ensure compliance with regulatory requirements and industry standards.

Key Responsibilities

A. Policy Formulation and Implementation

1. Formulates policies, practices, and procedures to ensure the effective and efficient flow of work within the Division.
2. Reviews internal audit policies and procedures to ensure their relevance and improve internal controls.
3. Provides feedback on policies set by the business units to identify and assess risks related to financial statements, operations, compliance, and in other areas.
4. Stay updated on changes in reg...