• Assists in Identifying and evaluating the organization’s risk areas and provide key input to the development of the Annual Audit Plan.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Conduct data extraction, analysis and security reviews utilizing appropriate tools.
• Maintaining appropriate working relationships with bank staff and internal audit staff.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Monitoring the day-to-day progress on work assigned.
• Communicating audit findings to management throughout the engagement and keeping the SIA informed on the status audit.
• Preparing the draft audit report, seeing that all findings are adequately supported, and determining those findings to be included in the report or those to be handled as minor findings.
• Presenting and communicating audit findings at the audit review meeting.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.
• Any other responsibilities or tasks as maybe assigned by management.

INTERNAL/EXTERNAL CONTACT

• External: Consultants

• Internal: All internal Business Units

QUALIFICATIONS AND EXPERIENCE

• Grade 12 Certificate with Credit or above mandatory in Mathematics and English and any other three subjects
• Bachelor’s Degree or professional qualification in a relevant field
• At least four (4) years of professional experience in auditing
• Strong experience and knowledge of Data analytics tools such as ACL will be an added advantage
• Should have Auditing certifications such as CIA, CISA
• Strong working knowledge of auditing standards, regulations, and best practices
• Should possess high skills and experience in auditing.

 JOB CORE COMPETENCIES

• Ethical Orientation
• International Professional Practices Framework
• Clinical and attentive to detail
• Stakeholder Management
• Analytical Skills/ Problem solving
• Self-Management / Organizational skills
• Drive for results
• Accountability
• Teamwork-Collaboration
• Very good Communication, Presentation and Reporting skills.