•Developing Audit Manual•Managing the accomplishment of the allocated audit portfolio, in compliance with standard audit knowledge, audit methodology and SPFAIB.•Conducting audit review (Core Banking, Branch Audit, Credit, Know Your Customer / Anti Money Laundering, etc.).•Tracking audit issues and monitoring the follow up / action plan•Developing audit program including identify risk, control, likelihood and impact.•To ensure that all Operational and Credit banking activities working by system and procedures according to Risk Based Audit.•Conduct Internal Quality Audit (ISO 9002) twice a year to ensure that the system and procedures still up to date with Banking Operation.•Completes audit assignments in accordance with department standards •Manages assignments within time budgets and target dates, reporting any timing problems or budget over-runs to the project lead •Conduct or lead less complex audits including determining the audit scope, identifying controls and designing test programs. •Communicate/conduct interviews with management regarding the risks being managed by business unit; Document the results of the interviews with management and the risk management objectives assessment. •Perform and document audit testing based on the key controls. Conclude the control design and operating effectiveness. •Actively participate in the Audit Services’ initiatives •Provided the auditing report of the branches to SKAI Division Head