Internal Audit Manager at Rovedana

RESPONSIBILITIES

• Planning and performing operational and financial audits
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations and Recommend corrective action and suggest improvement.
• Developing recommendations and reports based on audits and presenting these ideas to senior management.
• Planning and allocating resources and individuals in accordance with skills and schedules
• Accountable for the development and coordination of the bank’s internal auditing activities.
• Develop and implement internal auditing policies, procedures, and programs.
• Review of accounting procedures.
• Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
• Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments and branches for management.
• Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
• Investigate and determine causes of irregularities, and errors.
• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

 EDUCATION/REQUIREMENTS

• A BSc or MSc  in Finance or Accounting, finance or similar qualification.
• Relevant professional qualifications in Finance i.e. ICAN, ACCA, CISA would be an added advantage.
• 2 years’ experience in Audit Department.

SKILL/COMPETENCE

• Strong interpersonal, management and leadership skills.
• Wide exposure in the Audit field.
• Able to interact at high executive level.
• Demonstrated report and proposal writing experience.
• Critical thinker with good analytical skills and strategic perspective.