Job Title: Auditor
Job ID: 9664
Locations: Nigeria
Company: Stanbic IBTC Bank Plc (a subsidiary of Standard Bank Group)
Sector: Banking and Finance
Main Purpose of the Job:
•To provide independent reasonable assurance to management on the adequacy, effectiveness and efficiency of audited processes and personnel and in doing so provide reasonable assurance on risk management, control and governance.
•To effectively and efficiently carry out audits as assigned.
Key Responsibilities
•Understanding the business processes
•Compiling Sub Process Analyses as well as Risk and Control Analyses (RACA) that are applicable to the processes and units audited.
•Drafting audit programmes for the different processes before they are audited.
•Carrying out audit tests on functions/processes being audited and documenting results.
•Recommending effective and adequate processes which reduce risk in operations.
•Timeous drafting of audit reports on assignments carried out.
•Carrying out ad hoc assignments as instructed.
•The ongoing identification of risks and possible mitigants.
Problem Solving, Planning and Decision Making
Problem Solving
•Decide on the ratings to give audited processes, suitability of recommendations made and overall ratings awarded, pending input from the Manager.
Planning
•Proper planning of audit assignments to ensure a robust risk assessment of audited entity
•Portfolio discussions with management to ensure proper understanding of the business and risk.
•Establish scope that is sufficient to cover the audit objectives based on the preliminary evaluation of risks.
Decision making
•Allocate audit ratings which any reasonable and competent auditor would agree with
•Giving SMART (Specific, Measurable, Achievable, Resources, and Time bound) recommendations to business.
•The ability to make decisions on available information and handle conflict that may arise.
Knowledge:
•A first degree and a professional qualification such as CIS, CIA, CIMA, ACCA, CA, ACA, ACIB, MNIM etc
Experience:
•Detailed knowledge of banking systems and procedures, and modern internal auditing practices.
•Work experience of not less than 3 years in banking operations/audits.
Personal Competencies:
•Analytical Skill
•Communicate effectively
•Result Oriented
•Manage relationship
•Effective time management
•Integrity
•Independence
•Objectivity
•Ability to multitask
•Good numerical ability
•Good listening skills
•Team Player
•Due professional care
Post Closing Date: Aug 24, 2012.
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Auditor Job (http://www.jobnavy.com/job/6734/auditor-job-at-stanbic-ibtc-bank-plc/)