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Internal Audit Officer (Focus on Information Systems & Technology)
Position Purpose Under the supervision of the Director, Internal Audit Department (DIA), the incumbent is responsible for executing risk-based internal audits—including business analysis and IT audits—in line with the department’s approved annual Work Program. The role also involves conducting advisory assignments and providing recommendations to the Director, DIA on bank-wide matters to enhance risk management, control, and governance processes, contributing to the Internal Audit Department’s mission and strategic objectives. All audit activities must adhere to the Institute of Internal Auditors’ International Professional Practices Framework and other applicable professional standards.


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