Senior Internal Auditor at AB Microfinance Bank

Ref Code: SIA/NOV/2018

Main Responsibilities

• Design audit objectives, logistics, schedules and scope.
• Design and evaluate internal controls and operating practices.
• Develop practical solutions to problems arising in business and financial operations.
• Create audit schedules and plans for the internal audit staff.
• Lead, direct and guide audit staff.
• Review and evaluate audit programs to achieve audit objectives.
• Design and initiate auditing techniques, practices and benchmarks for the audit staff.
• Review and assess the work of audit staff.
• Review and evaluate adequacy and effectiveness of the systems.
• Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
• Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
• Ensure, track and monitor appropriate follow-up actions.
• Ensure best practices, standards and procedures of the company in all audit operations

Requirements

• Minimum educational qualification of B.Sc/HND in Accounting, Banking & Finance, or other related discipline
• Additional Qualification such as ACCA, ACA will be an added advantage
• Pursuance of CIA will be an added advantage
• Working experience of not less than 5years; with minimum of 2 years’ experience as a Senior Auditor in a regulated environment, preferably a bank or financial institution:
• High degree of process understanding as well as profound knowledge in the areas of Banking and finance products, retail products, digital finance and digital channel management
• Good knowledge of Internal Auditing Standards and IFRS
• Strong accuracy and analytical skills
• Good communication skill
• Team spirit and collaboration with colleagues