Job Description

The Internal Auditor provides independent, objective assessments of the Bank's internal controls, risk management practices, operational processes, and regulatory compliance. This role manages all phases of audit engagements, including planning, testing, documentation, reporting, and follow-up activities. The Internal Auditor evaluates controls, identifies risks, recommends process improvements, and communicates findings to management and the Board Audit Committee. As a trusted advisor, this position develops a strong understanding of the Bank's operations and regulatory environment to support the Bank's safety, soundness, and strategic objectives. Duties and Responsibilities Conduct operational, financial, compliance, and risk-based audits. Evaluate the effectiveness of internal controls, risk management practices, and governance processes. Assess compliance with banking regulations, policies, and procedures. Review lending, deposit, operational, and administrative functions for risk and control effectiveness. Test transactions, processes, and controls to ensure accuracy, compliance, and efficiency. Prepare audit reports, communicate findings, and recommend corrective actions. Monitor and follow up on audit findings and management action plans. Assist regulatory examiners and external auditors as needed. Identify opportunities for process improvement and operational efficiency. Maintain current knowledge of banking regulations, industry trends, and emerging risks.

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