• Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures. • Identify and assess risks for each auditable unit the bank and test the effectiveness and efficiency of the control design. • Participate in the design of the banks audit programs for existing and new processes, products, and services. • Prepare draft audit reports on findings, detected non-compliance with bank policies, procedural guidelines, and regulatory requirements for discussion with management and further submission to Head of Audit. • Obtain agreed actions after detailed discussion of audit findings and recommendations with department managers. • Review statutory/regulatory reports. • Conduct regular follow-up of all open audit findings to ascertain adequate implementation by management. • Ensure compliance with regulatory guidelines and generally accepted auditing standards. • Follow up issues for closure in teammate. • Conduct special assignments as requested by the CAE in line with the core Audit mandate