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Internal Auditor

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Job Details

You will conduct assigned operational and IT audit reviews and investigation with a view to providing assurance to the Board and Senior Management that controls are in place, adequate and operating effectively to support the Company in achieving its goals. 

Responsibilities:

  • Conduct risk assessment and audits of departments/functional areas in accordance with the audit plan 
  • Timely investigation of all fraud cases, customer complaints, general investigation and any assigned special investigation as may be assigned from time to time 
  • Provide practical recommendations to management to minimize risk resulting from poor internal controls 
  • Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary 
  • Track resolution of all audit / control recommendations and ensure compliance within agreed timeline. 
  • Create and improve homogenous Control Culture across all units of the Bank that aligns with the business objectives of the Bank 

Requirements :

  • Required: B.Sc degree in any field 
  • Preferred: Minimum of 4 years’ experience performing Internal Control/Audit function 

This job is perfect for you if you: 

  • Have advanced knowledge of auditing processes/procedures 
  • Have the ability to balance detail with departmental goals/objectives 
  • Have excellent verbal and written communication skills 
  • Are excel and numbers-savvy and very detail oriented 

You will not enjoy this job if you:

  • Work best in structured, hierarchical settings 
  • Require clear, pre-set deliverables and constant direction 
  • Are used to working with a large team 
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