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Internal Auditor

Job profile

The Internal Auditor will be accountable for conducting audit assignments and propose recommendations to minimize risks and safeguard the bank’s assets in alignment with the internal audit strategy.

Main responsibilities

  1. Perform risk-based audit assignments as per approved audit plan within agreed timeframe;
  2. Adopting a risk-based audit approach while adhering to the Internal Audit Methodology.
  3. Conducting Internal Audit engagements in full adherence to the Internal Audit Methodology with effective documentation across the audit cycle.
  4. Ensuring efficiencies in audit Proactively resolving bottlenecks on time and escalate as required to Head.
  5. Implement data analytics and come up with impactful analysis in line with strategic objectives of Internal Audit department for efficiency and effectiveness purposes;
  6. Provide recommendations to Management with a view to address identified issues in processes and systems;
  7. Effective time management for scheduled delivery of audits and other activities with regular and timely updates to Head on progress.
  8. Drafting of Internal Audit reports in a clear and concise manner and present reports to Business owners and ensure understanding and commitment to the reports and action plans.
  9. Contribute to the preparation of professional working papers, presentations, reports and other correspondences to meet stakeholders’ expectations
  10. Support in compiling regulatory reporting where required for the Head’s review in a timely manner.

Technical and Soft Competencies/Skills, Knowledge

  1. A passionate and motivated individual with a growth mindset and customer-focused
  2. Knowledge of banking or other financial sectors and the Core Banking System will be an added advantage
  3. Experience in Banking risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management
  4. Proven expertise in Risk based auditing and Governance & Control related activities
  5. Solid understanding of Internal Auditing concepts, international auditing standards and internal control frameworks Strong Analytical Skills
  6. Displays high levels of integrity, objectivity and impartiality and commitment to high professional ethical standards
  7. Strong Stakeholder relationship management and negotiation skills

Experience & Qualifications

The Internal Auditor will be accountable for conducting audit assignments and propose recommendations to minimize risks and safeguard the bank’s assets in alignment with the internal audit strategy.

  1. Professional Certifications such as ACCA, CIA preferred
  2. 5+ years of relevant experience in internal audit
  3. Strong professional background in areas like internal control, risk management, treasury, and governance process with a blend of financial, operational and IT systems audit
SUBMIT YOUR CV
SUBMIT YOUR CV

Kindly send your curriculum vitae on recruitment@banquepatronus.com