Job Purpose
To help the bank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Main Responsibilities
-
Monitor and review the effectiveness of the internal control systems and ensure compliance with organizational policies and procedures.
-
Manage each assignment’s time budget to ensure that assignments are executed within the agreed time budget.
-
Perform risk assessment during every audit assignment.
-
Update the Head of Internal Audit on the progress of the audit regularly; discuss results of the fieldwork and other audit issues during the audit.
-
Drafting of audit findings and timely provision of draft audit reports to the Head of Internal Audit for review.
-
Investigate and review instances
-
Fraud and provide timely reports for corrective action when assigned.
-
Preparation of monthly and quarterly draft internal audit reports.
-
Identify issues after a controls assessment and propose constructive and practical solutions to management.
- Apply a proactive risk-based audit approach in the execution of audit plans and programs
Daily Responsibilities.
-
Carry out audits as scheduled and provides an appropriate recommendation for the raised issues
-
Ensure qualitative and quantitative audit evidence that supports the audit issues
-
Quality documentation of audit issues
-
Monitoring the timely implementation of the management actions recommended in the audit reports.
-
Review management controls and their effectiveness in order to mitigate risks.
Educational qualifications and work experience:
-
Bachelor's level degree in any related field.
-
Professional Qualifications CPA; ACCA; CISA & CIA.
-
Master’s Degree in Business Admin is an added advantage.
-
2 years of minimum experience in Audit and General Banking.
Deadline: July 24th, 2026
