Internal Auditor at Firmus Advisory

Description

• Manages and leads entire audit assignment process including detailed planning of audit assignments, audit testing and reporting in accordance with Internal Audit methodology.
• Ensures that audit assignments are focused on key risks areas and are performed efficiently and within time and expense budgets
• Documents audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible. Obtains necessary approvals of final reports before issue.
• Immediately reports significant findings which could adversely affect the Bank’s assets and/or reputation.
• Holds audit Committee meetings
• Assists EXCO and Internal Control in establishing the audit universe, risk assessment and annual audit plan.

Requirements

• Candidates should possess Bachelor's Degrees with 0 - 2 years relevant work experience.