Internal Auditor

Job Description

Job Description

• Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures.
• Identify and assess risks for each auditable unit the bank and test the effectiveness and efficiency of the control design.
• Participate in the design of the banks audit programs for existing and new processes, products, and services.
• Prepare draft audit reports on findings, detected non-compliance with bank policies, procedural guidelines, and regulatory requirements for discussion with management and further submission to Head of Audit.
• Obtain agreed actions after detailed discussion of audit findings and recommendations with department managers.
• Review statutory/regulatory reports.
• Conduct regular follow-up of all open audit findings to ascertain adequate implementation by management.
• Ensure compliance with regulatory guidelines and generally accepted auditing standards.
• Follow up issues for closure in teammate.
• Conduct special assignments as requested by the CAE in line with the core Audit mandate 

• Experience
• Total Minimum No of Years’ Experience Required1-3

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