Purpose of Job To define and tests controls, verify Proper SOPs are followed in branches. Job Responsibilities
Conduct Audits of branches in accordance with Audit Plan.
Discussion of audit observations with the Branch Managers, Operations Manager and their respective line management from Business and Operations.
Preparation & Maintenance of working papers as per requirements of IIA as laid down in Audit Manual.
Prepare Report on engagement observations & make recommendations for correcting unsatisfactory conditions, expedite the process of follow up of reported audit findings;
accurate & complete audit work papers to support audit findings & documents of work performed. Prepare executive summary of audit report to be presented to senior Management on significant issues.
Assist in the planning phase of individual audits, including risk assessment activities,
Audit commencement notification, TOR, Project Plan, developing tests for audit execution and conducting the opening and closing meeting etc.
Maintain internal audit independence and objectivity in all assignments. Execute internal audit procedures, schedules, priorities and programs for achieving audit objectives and goals.
Communicate with the audit customer to gain an understanding of the area being reviewed. Obtain input and advise management of findings and barriers throughout the project.
Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.
Maintain all approved communications with auditees and field personnel.
Identify and recommend business process changes resulting in strengthened internal controls and operational efficiencies.
Ensure that recommendations are clearly presented to management and that a subsequent audit report is issued promptly.
Review of audit reports by other team members
Test and verify that all agreed-upon recommendations are subsequently implemented.
Any other activity assigned by the Line Manager.
Self-confident and have the ability to effectively work with, and command the respect of, senior executives.
Good influencing and communication skills.
Provide an effective, leading edge and value-add assurance and advisory service through a combination of risk assessment, operational audit reviews, project assurance and by supporting a number of adhoc projects
Take full accountability for the planning, performance and report delivery of audits within the Finance and Operational areas.
This includes ensuring delivery of the end to end audit process to meet professional standards. You will also maintain and develop audit programs to address existing and emerging risks
Build and maintain a close working relationship with the senior management teams, in addition to providing regular reports to senior management on key issues identified during reviews.
You will work tirelessly to position the audit function as a real alternative to third party consultancy services, constantly improving the reputation and performance of the Audit team
Have a good understanding of controls and risks, and their application to the business environment and have extensive experience in writing and delivering reports to Management Level
Experience and Qualification
Master degree hold preferably in Business, Finalist of any professional accounting body, CIA
Minimum 4 years of working experience in the financial / banking sector or Articles completed in reputable firm.
Please Note : Last date to apply for the position is 30th June, 2021. Job Details Seniority Level
Accounting / Auditing
Writing / Editing