Job Purpose

The role holder is responsible for providing support on all matters to audit team leader/SBOs on ensuring well audit documentation during evaluation of efficiency of controls within the bank.

Key Duties and Responsibilities

Roles and Responsibilities


Carry out audit and consultancy assignments.
Carry out special audit assignments as may be directed from time to time.
Document business processes and workflows for departments under review to ensure adequate audit coverage.
Prepare comprehensive, concise, and easy to follow working papers.
Draft Audit observations, risks, and action points for review by the team leader and Internal Audit Management.
Provide recommendations to management to address control issues identified.
Conduct periodic follow-up of prior audit recommendations.
Update the Audit team Leader and audit team with audit progress and audit issues.
Conduct investigations assigned by Audit Management.
Witness disposal and destruction of unserviceable notes and obsolete documents as per laid down procedures.
Coordinate with other sections in the audit department to achieve the outlined strategic objectives in the key result areas.
Carry out surprise checks of cash in Banking and Currency Departments.
Adhere to Bank policies, regulations and related legislations among other guidelines and principles.
Take responsibility for timely production of ad hoc and periodic reports.
Any other assigned duties and responsibilities.


Qualifications


A Bachelor’s Degree in Management, Economics, Insurance, Finance, or related discipline from a reputable university.
Professional qualification(s) in any of the following is an added advantage:

Certified Public Accountant (CPA).
Certified Internal Auditor (CIA).
Association for Chartered Certified Accountants (ACCA).
Certified Information Systems Auditor (CISA).
Certified Information System Security Professional (CISSP).




Work Experience


At least three (3) years’ work experience in relevant field.