About the Role
To perform independent internal audits to identify underlying business risks, evaluate the adequacy and reliability of internal controls, and recommend practical corrective actions that enhance service delivery and maximize shareholder value.
Key Accountabilities
To plan and conduct / execute / carry out the internal audit reviews of all the business functions within the company with a view to identifying risks and recommend corrective actions that go towards improving the business control environment.
Generate quality audit reports on findings for reporting to management highlighting exceptions noted with recommendations for improvements.
Following up on corrective measures to ensure the corrective actions are undertaken as agreed for both internal and external audit / inspection reports by regulators i.e. PWC and CBK.
To review policies and procedures to ensure they are adequate and minimize risks by building in internal controls within the internal procedures and policies.
Maintenance and archiving of audit reports and audit working papers for internal audit assignments.
To review and advise on any new process, product features, policies, procedures and services to ensure adequacy and suitability.
Conduct investigations to identify any lapses or fraudulent transactions as and when required with a view to recommending further controls to avoid future losses.
Peer review of the audit reports to ensure they capture all the relevant value adding issues and are understood by all the stakeholders.
Principal Outputs for this role
Approved risk‑based audit plans and completed audit assignments
Clear, concise, and value‑adding audit reports
Timely follow‑up reports on audit issues and corrective actions
Advisory inputs on new products, processes, and policies
Investigation reports with practical control recommendations
Properly documented and archived audit working papers
Qualifications
Bachelor’s degree in a business‑related field
CPA (Part II or above)
CISA and/or CIA will be an added advantage
Minimum of 3 years’ relevant experience in an internal audit function within a financial institution or an external audit firm
Competencies
Technical Competencies
Strong accounting and auditing skills
Proficiency in IT and audit analytics
Practical experience using CAAT tools (e.g. ACL)
Working knowledge of electronic working paper tools (e.g. TeamMate)
Proficiency in Microsoft Office applications
General Competencies
Strong analytical and critical thinking skills
Good interpersonal and communication skills
Ability to work independently with minimal supervision
High level of integrity and attention to detail
Adaptability to working in different environments and locations
Effective report‑writing and presentation skills
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