Ilsa Ali Email & Phone Number

Assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment and keeping it evergreen by identifying new activities, divestitures and significant changes to businessesConduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includesMakes recommendationsDeveloping, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and clearance and coordination with Management to obtain written responses to Audit’s recommendationsContributing to and championing remote audit best practicesPerforming administrative duties as it relates to key responsibilities and participating in special projects as delegated by Department ManagementDeveloping and maintaining relationships with Bank Staff and Management to facilitate proactive assessment of the Bank’s risk profile and career development