Internal Auditor

To execute business audit assignments effectively within relevant stakeholder environments by demonstrating a clear understanding of business operations, risks, controls, governance processes and regulatory requirements, independently providing assurance and advisory services that enable effective risk management and business performance.

• Adhere to GIA methodology, policies and procedures.
• Build strong relationships with relevant internal stakeholders to understand business processes, risks, controls and strategic objectives.
• Contribute to the development of risk-based audit scopes through process walkthroughs, stakeholder engagement, documentation reviews and analysis.
• Execute audit testing to assess the design and operating effectiveness of business controls and determine audit findings and residual risks.
• Identify root causes of control weaknesses and agree practical remedial actions with management.
• Identify and recommend improvements to business processes, operational efficiency and control effectiveness.
• Contribute to risk assessments covering operational, financial, compliance, conduct and strategic risks to inform audit planning and reporting.

• First Degree, Accounting, Finance, Audit, Business Administration, Economics, Commerce or related field
• Professional qualifications such as ACCA or CPA will be an added advantage.
• 3-4 years experience in Internal audit, external audit, risk management, finance or general banking experienceInternal audit, external audit, risk management, finance or general banking experience

Technical Competencies:

• Audit Project Management:
• Internal Auditing:
• Maintain IA Professional Practices:
• Business Process Analysis:

Behavioural Competencies:

• Adopting Practical Approaches
• Articulating Information
• Documenting Facts
• Examining Information
• Interpreting Data