Position: Team Member Internal Audit
Location : Head Office
JOB OBJECTIVES
Build strong audit and compliance environment and ensure zero level fraud, improved value for money and provide compliance counseling, advisory and decision support services for audit function in the country.
QUALIFICATIONS & EXPERIENCE
• Minimum of two (2) years’ cognate experience.
• Must be a Certified Public Accountant (CPA)
• Participate in the formulation, design and revision of the Bank’s corporate audit strategy.
• Plan, organize, direct, coordinate and control audit activities of the country office.
• Ensure adherence and compliance to Policy/Procedure/Regulatory Compliance.
• Build a strong KYC compliant environment in all products/activities.
• Continuous improvement in the Bank’s independent Control Standards and techniques.
• Ensure integrity and reliability of all transactions as reflected in GL accounts
• Ensure that open items in the GL accounts are current and reflect the true nature of the products recorded therein.
• Ensure prompt and qualitative rendition of relevant reports as may be required by the Country Head of Audit.
• Conduct prompt investigation of frauds, disciplinary issues, whistle-blowing cases and other irregularities that come to the knowledge of the unit.
• Ensure proper institution of Controls in all products and services given in the Bank.
• Perform other duties as assigned by Country Head, Audit
KEY COMPETENCY REQUIREMENT
KNOWLEDGIE SKILL/COMPETENCIES
• UBA Organization •
• Core Business Processes •
• Data Gathering and Analysis •
• Regulatory compliance d
• Industry Knowledge •
• Banking Operations
• Technology •
• Internal Control/Audit •
Product/Service Knowledge •
• Business Risk Management d
• Credit Analysis •
• Accounting and Tax •
Teaming
Decision Making Managing Work Facilitation/Knowledge Sharing Professionalism/Interpersonal Relationship
Career Development Systemic thinking/Innovation Communication
Problem Solving
Multitasking
Time Management/ Priotization
ROLES & RESPONSIBILITIES
·. Participate in the formulation, design and revision of the Bank’s corporate audit strategy.
·. Plan, organize, direct, coordinate and control audit activities of the country
office.
• Ensure adherence and compliance to Policy/Procedure/Regulatory Compliance.
• Build a strong KYC compliant environment in all products/activities.
• Continuous improvement in the Bank’s independent Control Standards and techniques.
·. Ensure integrity and reliability of all transactions as reflected in GL accounts
• Ensure that open items in the GL accounts are current and reflect the true nature of the products recorded therein.
• Ensure prompt and qualitative rendition of relevant reports as may be
required by the Country Head of Audit.
·. Conduct prompt investigation of frauds, disciplinary issues, whistle-blowing cases and other irregularities that come to the knowledge of the unit.
• Ensure proper institution of Controls in all products and services given in the Bank.
• Perform other duties as assigned by Country Head, Audit.
HOW TO APPLY:
Qualified candidates MUST send their CV & Cover Letter attached with all academic certificates.
All applications MUST be sent electronically through:
Email: [email protected]
Email subject: TEAM MEMBER, INTERNAL AUDIT : AUG, 2023
Deadline: 3rd September 2023
Kindly note that, only shortlisted candidates will be contacted!
