Assistant Manager, Internal Audit recruitment
The job holder is expected to play a significant role in identifying and advising Bank Management the overall risk level / direction of the Bank in the covered unit / department operations and recommend corrective measures where required. Ensuring Management with assurances that internal controls and accounting systems covering operational procedures are effective in design and operation. Contributing to the audit process by conducting comprehensive evaluations of operational efficiency, internal control environments and protection of assets as part of an audit team.
Executing processes related to audit planning fieldwork, report writing, developing projects assisting in the development of Junior Audit Personnel and Trainees
Safeguarding against potential loss and contributing to the department/units' systems and procedures, by reporting whether Treasury (Front Office , Mid Office and Back Office)/Operational / Credit controls of FGB standards are effectively carried out and are efficient in the units audited
Ascertaining and reporting whether FGB assets are accounted for. Reviewing and appraising the Bank's Treasury(Front Office , Mid Office and Back Office)/Operation / Credit procedures in practice on a branch by branch basis. Reviewing and analyzing the less complex Quality studies. Detecting anomalies / weaknesses in systems and customer services and submitting ideas for their improvement
Assisting INA Senior Management in special audits and fraud investigations. Contributing towards the enhancement of relationship between the Audit department and Branches/Departments by informing concerned staff of the benefits of correct procedures. Inculcating a culture amongst bank staff that auditing is a support function carried out by independent professionals for the benefit of all staff at various levels in the organization.
Responding to audit queries following audit reports. Discussing with the line manager and reaching agreement on audit findings. Following up with auditees for audit responses. Maintaining infrastructure for the smooth conduct of audit assignments.