Function Purpose
Evaluate and enhance the bank’s related processes by conducting risk-based audits across the banking group, with a primary focus on the Group Finance function. The role also covers key support and business-enabling functions including Human Resources, Shared Services, Strategy, Marketing & Corporate Communications, Corporate Services, and Transaction Banking.
Main Responsibilities
- Perform detailed audits of the bank’s Finance and support functions’ operations and processes.
- Execute audits from planning through reporting, including reviewing working papers, and ensuring quality and consistency in audit deliverables.
- Assess the design and operational effectiveness of internal controls over financial reporting and ensure alignment with governance frameworks.
- Review compliance with IFRS, Central Bank regulations, and other relevant local/international accounting standards.
- Monitor and validate timely closure of audit findings, ensuring accountability for remediation and risk mitigation.
- Prepare and present clear, actionable audit reports to management, highlighting key risks, control gaps, and recommended improvements.
- Track the implementation of corrective measures suggested in audit reports.
Background
- Bachelor’s degree.
- Certifications such as CPA, CIA, ACCA, and CFE are highly desirable.
Experience Requirements:
- 2+ years of relevant audit experience.
- Prior experience with a Big Four audit firm is highly desirable.
