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 Responsibilitie
- sPerform 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
.
Backgroun
- d Bachelor’s degre
- e.Certifications such as CPA, CIA, ACCA, and CFE are highly desirabl
e.
Experience Requiremen
- ts:3+ years of relevant audit experien
- ce.Prior experience with a Big Four audit firm is highly desirab
le.
