The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory, and compliance related audits/reviews of ACL. A secondary role is to provide advice on internal control to ACL management, including responding to questions on risk management techniques.
Duties And Responsibilities
• Plans financial, regulatory, compliance or operational
reviews/audits.
• Coordinates work with Risk & Compliance and other
control-related activities.
• Conducts risk assessments and identifies controls in place
to mitigate identified risks.
• Performs audit procedures to verify that controls are
operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of
control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with
audit department and the Institute of Internal Auditors (IIA)
standards.
• Prepares timely audit reports for executive management,
the Audit Committee and the Board of Directors.
• Assess, evaluate and promote compliance to internal ACL
policies.
• Contributes, as appropriate, in the year-end financial audit
with the external auditor.
• Provides advice on internal control and participates in
enhancing internal audit standards and practices within
ACL.
• Researches new or technical subjects when required to
support audits (e.g. Basel III, market risk, financial
instruments, etc.)
Job Summary
More Information
- Job Application Details Qualifications And Experience • Excellent knowledge of banking/financial business operations and risk-based auditing attained through 3 to 5 years of progressive work experience with a focus on financial risk and regulatory requirements. • Achievement of a bachelor’s degree in Banking and Finance/ Accounting/ Business Studies. • Professional Membership • An MBA is an added advantage. How To Apply Applications accompanied by curriculum vitae with traceable references should be sent to [email protected] by 8 March 2021
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