·        Evaluate the bank’s operating controls and policies, financial reporting mechanisms, adherence to regulatory guidelines and key business indicators through participating in risk-based audits covering operational and financial processes.

·        Provide value-added advice and support to business on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.

·        Evaluate the adequacy of process design and the effectiveness of controls in meeting business needs and mitigate risks.

·        Assist in the conduct of follow-ups reviews of audited units to gauge progress in remediation.

·        Prepare and /or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and/or consulting engagements.

·        Obtain required information directly or indirectly through examination of records and /or interviews with staff.

·        Develop and prepare informative working papers adequately documenting work performed and prepare audit assignment files for review by the Internal Audit Manager.

·        Anticipating emerging issues through data and assessment

·        Performing other related tasks assigned by the Internal Audit Manager 

1.      Degree in Risk Management / Business studies/ Banking and Finance or equivalent

2.      Corporate membership of a professional body

3.      At least 7-10 years relevant banking experience