#Vacancy: Internal Auditor Job at Financial Institution via Stresert

Started by Jobrib, Jan 30, 2015, 11:31 AM

Jobrib

Job Title: Internal Auditor

Company: Financial Institution via Stresert

Job Type: Full Time

Qualification: BA/BSc/HND  

Experience: 3 years

Location: Lagos, Nigeria

Job Field: Finance / Accounting / Audit

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StreSERT is a professional services organisation that offers quality stress-free solutions to corporate organisations. We offer business support and integrated solutions in different areas that ensure business objectives are achieved.

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Critically, we evaluate issues as they impact your business, and consequently deploy the appropriate skills and competencies to proffer the needed solutions.

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Job purpose:                       – To ensure that the internal audit function of the Bank provides quality services that complies with internal and international auditing standards and management expectations. – To effectively and efficiently carry out planned assignments approved by the Head of Internal Audit.

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Key responsibilities:       – Having strong understanding of bank operations. – Performing/leading audits in accordance with Group Internal Audit (GIA) methodology and professional practice standards; drafting of audit reports; presenting issues to the business; and discussing practical solutions. – Applying in-depth level of expertise in branch banking operations including: ATM/Vault management, Credit, blank forms handling, physical security, etc. – Understanding the interconnectedness of products and support units throughout the Bank and how they impact on the area of responsibility. – Delivering timely high quality audit reports – Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties. – Maintaining the use of best practices by researching and adopting new audit techniques where relevant. – Reporting monthly and quarterly and annual audit results; issues validation; – Participating in major Bank initiatives and proactively providing advice and assistance on change initiatives.

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Key performance measures: – Meeting quarterly audit plan targets. – Submission of monthly, quarterly and annual reports to GIA and senior management. – Budgetary expenditure variances to be positive. – Level of legitimate complaints from customers and team to be nil or minimum. – Positive feedback from Head, Internal Audit – Positive feedback from Internal Auditors.

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Competencies required:

Qualifications: – Must possess a first degree. – A professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar is a plus.

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Experience:

At least 3 years of experience in banking operations or financial services audit function.

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