Internal Auditor job at Stanbic Bank

Job Description

To execute business audit assignments effectively within relevant stakeholder environments by demonstrating a clear understanding of business operations, risks, controls, governance processes and regulatory requirements, independently providing assurance and advisory services that enable effective risk management and business performance.

Responsibilities

• Adhere to GIA methodology, policies and procedures.
• Build strong relationships with relevant internal stakeholders to understand business processes, risks, controls and strategic objectives.
• Contribute to the development of risk-based audit scopes through process walkthroughs, stakeholder engagement, documentation reviews and analysis.
• Execute audit testing to assess the design and operating effectiveness of business controls and determine audit findings and residual risks.
• Identify root causes of control weaknesses and agree practical remedial actions with management.
• Identify and recommend improvements to business processes, operational efficiency and control effectiveness.
• Contribute to risk assessments covering operational, financial, compliance, conduct and strategic risks to inform audit planning and reporting.

Qualifications

• First Degree, Accounting, Finance, Audit, Business Administration, Economics, Commerce or related field
• Professional qualifications such as ACCA or CPA will be an added advantage.
• Ability to plan, execute and complete audit engagements efficiently.
• Ability to apply internal audit standards and methodologies in assessing governance, risk management and controls. Apply Internal Audit Standards and best practices to ensure high-quality audit delivery.
• Understanding of regulatory requirements and ability to assess compliance within business operations.

• Adhere to GIA methodology, policies and procedures.
• Build strong relationships with relevant internal stakeholders to understand business processes, risks, controls and strategic objectives.
• Contribute to the development of risk-based audit scopes through process walkthroughs, stakeholder engagement, documentation reviews and analysis.
• Execute audit testing to assess the design and operating effectiveness of business controls and determine audit findings and residual risks.
• Identify root causes of control weaknesses and agree practical remedial actions with management.
• Identify and recommend improvements to business processes, operational efficiency and control effectiveness.
• Contribute to risk assessments covering operational, financial, compliance, conduct and strategic risks to inform audit planning and reporting.

• Ability to plan, execute and complete audit engagements efficiently.
• Ability to apply internal audit standards and methodologies in assessing governance, risk management and controls.
• Understanding of regulatory requirements and ability to assess compliance within business operations.

• First Degree, Accounting, Finance, Audit, Business Administration, Economics, Commerce or related field
• Professional qualifications such as ACCA or CPA will be an added advantage.