Job Description
- Develop a comprehensive audit program that provides complete audit coverage for the Bank & includes any risks, control & compliance identified.
- Carry out special investigations related to fraud control, risk management, safety and security.
- Ensure staff kept up to date on relevant information on the job (Auditor Training).
- Participate in actual fieldwork to ensure quality of work and procedure.
- Analyze evidence gathered and communicate findings and recommendations to Head of Audit through oral briefings and written reports.
- Identify potential risk areas and internal control flaws in the course of audits and makes appropriate recommendations for corrective action.
- Develop and discuss findings; come to agreement on recommendations and timelines for corrective actions with the responsible of branches/dept. audited.
- Review working papers prepared by associate auditors.
- Draft audit reports for entire assignment or portion of assignment.
- Act as a replacement for the head of audit in some or all of his responsibilities during absence.
Job Requirements
- Bachelor’s degree in commerce or any equivalent discipline
- CISA certificate is a Plus.
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