Team Lead, Business Process Improvement at First Bank

Job Identification:12

Job Objective(s)

• Drive the assurance review of Business application in the bank
• Ensure audit exception are fixed within due dates
• Manage team members to bring out their best and achieve positive results

Duties & Responsibilities

• Acts in the absence of the Head, Digital Business Audit
• Plan, coordinate and oversee the evaluation of Business Process Improvement related audits/reviews
• Manage and report to appropriate stakeholders the status of all exceptions arising from:
  • Digital business audits
  • E-Fraud & Information Security investigations,
  • Risk assessment carried out from time to time,  
  • External Auditors (CBN, PWC, PKF & NDIC) related to Digital Business audit to ensure they are fixed to improve the processes and operations
• Provides leadership to Business Process Improvement audit teams in the various audit engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards
• Provides first level assurance review of team outputs and ensures knowledge sharing and on the job coaching of team members
• Coordinate the review of Change Management Framework
• Coordinate execution of exception management process to ensure audit issues are fixed within due dates and appropriate stakeholders communicated of outcomes
• Ensure periodic (Monthly, Quarterly, etc) draft management reports are produced
• Establish and maintain good relationships with all stakeholders (Executive Management, key internal partners and external stakeholders)
• Write draft reports – special investigations, Audits and Exceptions
• Carry out any other task that may be assigned by the Head, Digital Business Audit
• Prepare periodic Digital business risk management practices reports for advising MD/CEO, MANCO and BARAC on Business Improvement issues.
• Maintains the Security of all Information entrusted to the staff