Responsibilities
:
1. Work closely with the Internal Audit Lead to develop a robust Internal Audit strategy.
2. Assist in development of the Internal Audit Plan and submit to Senior stakeholders for approval.
3. Maintain internal audit procedures such as an Annual Review.
4. Conduct Internal Audit reviews as directed and prepare draft audit reports at the end of each review.
5. Act as the Head of Internal Audit, (when the postholder is absent) at senior stakeholder meetings.
6. Update the Tracking Database onpletion of all Internal Audit reviews (validating any follow up action has been remediated with action undertaken and deadlines achieved.)
Skills & Experiences:
7. Possess a solid understanding of accounting principles, financial statements, and audit procedures.
8. Ability to identify patterns, analyse data and build conclusions.
9. Experience is analysing processes and procedures.
10. Deliver presentations to stakeholders
Qualification:
11. Degree level education
12. Minimum 3 to 5 years of banking industry background
Job ID 15498