Head of Internal Audit Division
Responsible for internal auditing of business operations, systems in the bank and its subsidiaries to provide independent assurance on internal control, risk management and governance process to ensure its adequacy and effectiveness and in compliance with policies and also related regulatory and laws and add value to the organization including follow up the resolution taken
Head of Credit Examination Division
Responsible for auditing of credit process in the bank and its subsidiaries to provide independent assurance on internal control, credit risk management and governance process to ensure its adequacy and effectiveness and in compliance with internal policies and also related regulatory and laws and add value to the organization including follow up the resolution taken