Position Overview
Mandatory Minimum of 5 years Experience in banking. Professional qualification such as CIA, CISA, CA, CPA, ACCA, CFE is preferred.
Key Responsibilities: - Design and execute risk-based audit programmes covering financial, operational, and compliance areas.
- Conduct audits end-to-end — from planning and fieldwork to reporting — within the annual audit plan and allocated timelines.
- Perform spot audits, fraud investigations, and special reviews as directed by the Head of Internal Audit.
- Prepare comprehensive audit workpapers documenting evidence, findings, and conclusions to a professional standard.
- Monitor implementation of audit recommendations and report status to the Head of Internal Audit.
- Engage constructively with business units to discuss control deficiencies and recommend practical corrective actions.
- Participate in the review and sign-off of user policies and procedures to ensure adequate i...