Job Description
Rquired Knowledge, Skills and Abilities
- Audit & Investigation
- Financial and operational audit of organizations
- Financial/Banking Industry Knowledge
- Financial Accounting
- Accounting Standards
- Policy Development
- Financial Reporting
- Analytical / Problem solving skills
Supervisory Skills
- Leadership / Supervisory
- Team building / conflict management
- Organization & coordination
- General managerial / administration Generic Skills
- Strategic Focus
- Integrity and Discretion
- Initiative/ Proactive
- Entrepreneurship
- Analytical skills / Problem solving
- Resilience, Tenacity and Integrity
Interpersonal skills
- Communication (oral & written)
- 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 Letshego Audit guide and SOPs in line with best practices and current practices in the group.
- Development and continuous update of audit checklist
- Innovative use of available resources to achieve set targets
- Preparing and updating ARITS and control logs
- Any other ad hoc assignment assigned by Head, Internal Audit
Qualification
- A First Degree, Other additional qualification will be an added advantage
Minimum Experience
- A minimum of 5 years experience in an audit function in the Banking /Audit firm/ financial institution