Internal Auditor at The Development Bank of Nigeria (DBN)

Responsibilities

• Assist in facilitating the effective and efficient conclusion of Risk-Based audit reviews and reports with a view to enabling the department give assurance on the risks and the mitigating controls associated with the auditable units and processes of the Bank
• Participate in Risk Assessment of the auditable units with a view to aligning the audit review with the identified risks inherent in the business
• Planning and execution of Kick-Off Meetings, Audit Planning Meeting and Exit Meetings
• Making input in the preparation of the detailed Risk-based Audit Plan for each audit assignment
• Make presentations on audit findings and follow up on Gaps Identified
• Identify financial & Credit risk of the organization and offer recommendations to reduce risk.
• Examine and evaluate the level of adequacy and effectiveness of the Bank’s system of internal controls in preventing and curbing fraud and other malpractices
• Implement annual audit plan, including special tasks or projects assigned by Head Internal Audit & Team Lead.

Qualifications

• Chartered Accountant ( ACA)
• Experience in Data Analytics is a advantage.
• Financial Analysis.
• Good Report Writing and Presentation skills.