Assistant Manager


Internal Audit

Head Office

Assistant Manager in Internal Audit Department

Qualifications & Experience:

  • ACCA/CIA, Degree in Banking/Finance/Accounting/Risk Management or any relevant field.
  • Minimum of 5 years’ experience in internal audit field (including experience as a team leader/assistant manager). Experience of internal audit conducted within the banking industry would be an advantage.

Key Responsibilities:

  • Overall review of all assignments from planning, fieldwork to reporting.

  • Provide guidance on methodology and coach the team.

  • Lead several internal audit assignments simultaneously and manage bottlenecks on time.

  • Quality assurance verification of findings to ensure accuracy and completeness.

  • Be able to provide value added solutions/recommendations for findings.

  • Master regulatory environment of the bank and remain updated with new developments.

  • Prepare quarterly Audit Committee reports and conduct presentations.

  • Manage schedule of work as per internal audit plan and report to Head of Department timely.

  • Provide guidance on methodology and coatch the team.

  • Assess and report on performance of team to Head of Department.

  • Conduct overall quality assessment of the Internal Audit Department.

  • Organize and conduct annual risk assessment for update of internal audit plan.

  • Obtain feedback for each assignment from auditees on a timely manner.

  • Maintain trust and excellent working relationship with all staff of the bank.

  • Perform any other assignments, investigations as directed by the Audit Committee.

Behavioral Skills/ Competencies:

  •  Computer literate with sound knowledge of Microsoft Visio, Word, Excel and PowerPoint.
  • Good knowledge of IIA standards
  • Good analytical skills using specific tools
  • Excellent report writing and presentation skills (communication)
  • Good leadership skills and ability to guide and develop team members
  • Ability to work on his/her own with minimum supervision
  • Ability to deliver under tight deadlines
  • Good team player
  • Proactive, dynamic and solution provider
Closing date for applications: 19th May 2017

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