You are responsible for performing assigned operational and IT audit reviews and investigations, ensuring that controls are implemented, adequate, and functioning effectively to provide assurance to the Board and Senior Management that the Company’s objectives are being met.
Oversee the planning, execution, and completion of assigned projects, ensuring adherence to established deadlines and quality standards. Collaborate with cross-functional teams to align project goals with organizational objectives, fostering clear communication and efficient workflows. Monitor progress through regular updates and milestone assessments, identifying potential risks and implementing corrective measures as needed. Allocate resources effectively to optimize productivity while maintaining budgetary constraints. Prepare comprehensive reports detailing project performance, outcomes, and key learnings for stakeholder review. Act as a liaison between senior leadership and project teams to facilitate decision-making and strategic alignment. Ensure compliance with industry regulations, company policies, and best practices throughout all project phases.
Perform comprehensive risk evaluations and conduct systematic audits of various departments and functional areas, aligning all activities with the established audit plan.
Diligently examine all instances of suspected fraud, customer grievances, routine inquiries, and additional special investigations as may be periodically assigned.
Offer actionable insights and strategic guidance to senior leadership to mitigate risks stemming from inadequate internal controls.
Ensure the implementation and efficacy of controls, assessing their adequacy and recommending enhancements as needed.
Ensure the timely resolution of all audit and control recommendations while maintaining compliance with the established deadlines.
Develop and enhance a unified Control Culture throughout all departments of the Bank, ensuring alignment with the organization’s strategic objectives.
Candidates must fulfill several essential criteria to be considered for this position. A minimum of three years of professional experience in a related field is mandatory. Proficiency in industry-specific software and tools is required. Strong analytical and problem-solving abilities are highly valued. Excellent written and verbal communication skills are necessary to succeed in this role. A bachelor’s degree in a relevant discipline or equivalent professional qualification is preferred. The ability to work independently and manage multiple tasks effectively is essential. Familiarity with current industry trends and best practices is advantageous.
A bachelor’s degree in any discipline is mandatory for this position.
Preferred candidates will possess a minimum of four years of specialized experience in Internal Control and Audit functions.
This job is perfect for you if you:
Demonstrates extensive expertise in auditing methodologies and established procedures.
Demonstrates the capacity to effectively reconcile meticulous attention to detail with the overarching goals and objectives of the department.
Possesses outstanding abilities in both verbal and written communication, enabling clear and effective interaction with colleagues and stakeholders.
Proficient in Microsoft Excel and Apple Numbers with a strong eye for detail and precision.
You may find this role unsatisfying if you:
Performs optimally within clearly defined, hierarchical frameworks and organizational structures.
Deliverables must be clearly defined and consistently achievable, with guidance provided regularly to ensure progress aligns with expectations.
Professionals who thrive in collaborative environments, adept at engaging with diverse groups, and skilled in contributing effectively within expansive teams.
Qualifications
BA/BSc/HND
Experience Required
4 years
