Madison Pearl - Dubai - Position is based in Brunei with one of the Top 2 Banks Qualified Accountant with minimum 10 yrs PQE in the audit field in a financial institution or a “big four” accountancy firm Reporting to Audit, Finance and Risk Committee and administratively to the CEO Role Definition To develop a comprehensive annual risk-based audit plan for the bank, and periodically report to the AFRC and the management on the adequacy and effectiveness of controls throughout the Bank and its subsidiaries on the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with relevant laws, regulations, and Bank's policies and procedures. To manage the overall Internal Audit function of the Group, by overseeing the planning, execution and follow-up of all internal audits and ad-hoc investigations and special projects (as and when required). To act as a consultant to the senior management of the bank on all...
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