Junior Internal Auditor


Internal Audit Department

Head Office

Job Summary: You will ensure that internal controls within the Bank is adequate and effective and to provide meaningful recommendations along with process improvements.

Key Responsibilities:
  • Conduct research and preparation (on controls and risks) prior to fieldwork.
  • Preparation of Scoping Document.
  • Attend scoping, kick off, progress and close off meetings.
  • Preparation of minutes of meetings.
  • Conduct adequate filing of documents.
  • Preparation of audit work program.
  • Preparation of audit test workpaper based on templates available.
  • Provide documents for review on a timely manner.
  • Respond to review comments within set deadline in a complete and accurate manner.
  • Perform fieldwork and meet all targets set.
  • Identify findings during planning and fieldwork.
  • Draft findings in template available as and when detected.
  • When drafting findings, conduct appropriate root cause analysis.
  • Prepare complete and accurate documentation of work done using TeamMate audit software.
  • Understand fully and apply Internal Audit Methodology for all assignments.
  • Understand regulatory environment applicable to each department of the bank.
  • Be able to provide value added solutions/recommendations based on experience and research.
  • Maintain good working relationship with auditees (clients) and internal audit team.
  • Use appropriate channels for escalation of conflicts.
Technical Skills:
  • Computer literate with good knowledge of Microsoft
  • Good grasp of the Finacle Core Banking System.
  • Ability to meet deadlines and work in a stressful environment.
  • Critical thinking and attention to details when scrutinizing documents.
  • Good presentation skills (both French and English medium).
Behavioural Skills/ Competencies:
  • Contribute positively to team spirit within the department.
  • Proactive, dynamic and solution provider.
  • Good interpersonal skills.
Qualifications & Experience:
  • ACCA partly qualified (level 1 completed and level 2/3 on going)
  • Degree in Banking/Finance/Accounting/Risk Management
  • Minimum of 2 years’ experience in internal audit field. Experience of banking industry would be an advantage.
Please ensure all your personal, academic and professional details are up to date before sending your CV and motivation letter through our website or to the following email address: [email protected]. Any incomplete application or those received by post will not be considered. Management reserves the right not to make any appointment following this advertisement.

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