Job Description
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Inspection of Branches and Head offices units in line with the audit charter,
- Coordination, supervision and managing the quarterly audit exercise.
- Liaising with the Auditees on the resolution of issues emanating from audit.
- Training and continuous improvement of self and team members
- Proposing amendments to OMFB Audit guide and SOPs in line with best practices and current practices in the group.
- Development and continuous update of audit checklist
Required Knowledge, Skills and Abilities
- Possess a Bachelor's Degree in relevant fields.
- A minimum of 5 years experience in an audit function in the Banking /Audit firm/ financial services institution Proven working experience as Internal Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
- Professional accounting/audit certification, Information Systems Audit