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Requisition ID: 244452
Purpose
Leads and oversees Audit Department in GBS Campuses ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures.
Accountabilities
- Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
- Manage audits planning and execution on areas assigned to guarantee that the scope of the work is according to the approved plan, calendar and budget are reasonable, procedures are efficient, assign the suitable resources and ensure risks are understood and correctly assessed.
- Develop a deep comprehension of the business, risks and processes for the assigned areas and identify emergent topics that could impact the audit plan.
- Execute the assigned areas in an independent way as part of the audit team, under the OIC guidance, or like OIC in charge of the project, including to complete audit tests,
presentation to the audit client, and documentation of working papers.
- Ensure that audit observations are written in a standard high quality and reflect an understanding of the errors, impact, and its cause root.
- Understand how the Bank’s risk appetite and risk culture should be considered in day-to-day activities and decisions.
- Comply with the Department established HR Management policies and procedures.
- Provide guidance and coaching to less experienced staff and assist in team development by training, guiding and monitoring development of staff.
- Prepare periodic and annual performance self‑assessments, personal goals and objectives for measurement of performance, a career development and training plan and monitor for achievement/completion.
- Manage self/staff development by
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azlq9
📌 Audit Manager (Bogotá)
🏢 Scotiabank
📍 Bogotá
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