Team Member Branch Operation & Services Audit at First Bank

OB OBJECTIVE(S) 

To assess the effectiveness and efficiency of controls over the Operations & Services of branches. To assess the level of compliance of branches to the Operational risk management framework. 

DUTIES & RESPONSIBILITIES 

Examine and evaluate the branches’ records / accounts and ensure adequacy / effectiveness of internal control policies/regulations in the branches to provide assurance to the Management. Review the reliability and integrity of financial information and analyze changes/variances in the P/L Accounts of the branches. Examine, evaluate and report the compliance status of branches on Operational risk management framework. Report exceptions observed in the course of the examination/evaluation of records to the Team Lead for review, collation and follow-up. Review the process of safeguarding assets and verifying the existence of such assets to guarantee assurance to the Management. Attendance at the audit exit meeting on audited branches/clusters. Provision of relevant information to the Team Lead for collation of statistical data for Board Audit Committee. Appraise the purpose and efficiency with which the Bank’s resources are employed to ascertain compliance with policy. Carry out other duties that may be assigned by the Team Lead. Deputizing and acting for Team Lead.

JOB REQUIREMENTS 

Education 

• Minimum Education: First Degree preferably in a Business related discipline 

Experience 

• Minimum experience – 4 years in General banking and Audit