Internal Auditor At Reputable Financial Company


Job Description


A reputable financial institution in the Central Region is seeking to employ a qualified person as an Internal Auditor.

Role

• To provide independent assurance for the board of directors and management on the quality and effectiveness of the bank’s internal controls, risk management and governance systems and processes, thereby helping the board and management protect the bank

Key Duties & Responsibilities

• Determine internal audit scope and develop and annual plans
• Perform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyse and evaluate all documentation, processes and procedures
• Prepare and present reports that reflect audits results
• Act as on objective source of independent advice to ensure validity, legality and goal achievement
• Maintain open communication with management and board audit sub-committee
• Conduct follow up audits to monitor management’s interventions
• Engage to continuously develop knowledge regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Objectively review the bank’s business processes
• Protect against fraud and theft of the bank’s asset
• Ensure that the bank complies with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes

Qualification Required & Experience

• First Degree in Accounting or Finance and an MBA
• At least 3 years of practical experience in accounting in any industry
• At least 3 years of practical experience in banking – preferably rural banking will be an added advantage

Location: Central Regio

Method of Application

Interested persons should send their applications and CV to: [email protected]

Closing Date: 12 April, 2024

April 2024
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