REF:OAA/01/2020 – OFFICER ASSURANCE AUDIT
This incumbent will be responsible for planning and carrying out specific audit assignments in I&M Bank under the guidance of the manager, assurance so as to give assurance on the adequacy and effectiveness of the Bank’s governance, risk management and control processes.
PRIMARY RESPONSIBILITIES:
The Incumbent will report to the Manager Assurance Audit and will be responsible for:
Understanding the auditable entity, identifying the high risk, high impact areas and establishing the audit engagement objectives and scope.
Preparing audit plans for audit assignments in consultation with the manager, assurance audit;
Developing, in liaison with the manager, assurance the appropriate audit tests to achieve the audit objectives defined for the assignment;
Reviewing the adequacy of the Governance, Risk Management and Control processes
Confirming the effectiveness of the Governance, Risk Management and Control processes
Conducting audit testing of specified areas and identifying reportable issues and dimension of risk;
Engaging with audit client to for clarification of issues identified during fieldwork and establishing root causes of lapses noted.
Drafting audit reports highlighting key process/ control weaknesses, non-compliance with procedures, management policies and regulatory requirements, among others on those areas audited;
Participating in the audit team risk assessment and planning meetings for target audit areas by providing inputs and/or documenting the inputs given by the team; and
Assisting in following up resolution of audit issues logged from previous audits.
Qualification and Competencies
Bachelor’s degree in Business administration/finance/economics/ computer science, information and communication technology or related field from a recognized institution.
Completed CISA or CIA. Completed CPA, ACCA or equivalent professional qualification will be an added advantage.
At least 3 years’ relevant experience in audit and banking.
Technical skills (knowledge of banking, internal audit, information systems, accounting and risk management).
Business awareness
Analytical skills (process and data)
Excellent communication (oral and written) and interpersonal skills.
Problem identification and solution skills.
