Overall Responsibilities : Prepare audit fieldwork plan, lead audit team to conduct fieldwork. Prepare and review draft audit report for Audit Manager and HOD’s review. Follow up and conclude audit job.
Key Areas of Accountability
• Plan, lead, and perform audits together with internal and co-sourcing team if any; analyze the results of audit work; prepare and review work papers to support conclusions; develop recommendations, summarize audit results, conduct entrance and exit meetings, draft audit reports together with co-sourcing team if any, and resolve outstanding issues.
• Determine purpose, scope and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with branch/department manager to identify gaps and opportunities to explore through the assessment/audit.
• Provide supervision and advice to the Audit Executives/Team Members
• Conduct audit in accordance to the audit guidelines and make recommendations to improve process and/or procedures as needed to minimize exposure to risk and fraud.
• Build strong working relationships with branch/business unit/department management to ensure that bank risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the bank.
• Track audit findings to ensure management adequately addresses identified risks and controls weaknesses in a timely manner.
• Ensure working paper is completed with proper indexing of supporting document
• Review and prepare draft audit report for the review of Audit Manager and Head of Internal Audit
• Keep abreast with Bank’s regulations and the Central Bank’s guidelines
• Perform other related duties as assigned.

Skills and Competencies Requirements
• Have the passion of the work of Internal Auditor
• Analytical, calm, and able to work with people of different character
• Good report writing skills
• Able to perform effective interview and information gathering

Experiences and Educational Requirements
• At least a Bachelor’s Degree in Accounting, Finance or Banking
• At least 4 to 6 years of auditing experience or related field
• A professional certification in accounting or auditing such as CIA, CPA, and CA will be an asset.
• Conversant with MS Office Word, Excel application
• Basic English speaking/reading/writing skill will add advantage