HFC Limited, the banking and property finance subsidiary of HF Group has an exciting opportunity in our Internal Audit Department. We are seeking for a talented, dynamic, self-driven and results oriented individual who is committed to performance, excellence and participating in our growth strategy.
Internal Auditor
Reporting To: General Manager –
Internal Auditor
Overall Job Purpose
The Internal Auditor will
be responsible for performing internal audits with a view to identify underling
business risks, recommend corrective actions and to advice the stakeholders on
the adequacy and reliability of the controls with the aim of enhancing service
delivery and shareholders’ value.
Responsibilities
- To plan and conduct/ execute / carry out the
internal audits of all the business functions of the company with a view
to identifying risks and recommend corrective actions to improve the
business control environment.
- Generate quality audit reports on findings for
reporting to management and to highlight exceptions noted and recommending
improvements.
- Following up on corrective measures to ensure the
corrective actions are undertaken as agreed for both internal and external
reports by the regulators i.e. KPMG and CBK.
- To review policies and procedures to ensure they
are adequate and minimize risks by building in internal controls within
the internal procedures and policies.
- Maintenance and archiving of audit reports and
audit working papers for internal and external audit assignments.
- To review and advise on any new product features,
policies, procedures and services to ensure adequacy and suitability.
- Conduct investigations to identify any lapses or
fraudulent transactions as when required with a view to recommending
further controls to avoid future losses.
- Peer review of the audit reports to ensure this
captures all the relevant value adding issues and are understood by the
teams.
Qualifications
- A business related degree from a reputable
institution.
- Must have qualifications in CPA (K), CISA, ACCA.
- CIA is an added advantage.\
- A minimum of 3 years working experience in an
audit function in a financial institution or an external audit firm.
Key Competencies and Skills
- Must have Information Technology and accounting
skills.
- Practical experience in use of CAAT tools skills
e.g. ACL
- Proficient in use of MS Office tools.
- Working knowledge of electronic working papers
tools e.g. Team Mate.
- Report writing and analytical skills.
- Good understanding of the Bank’s processes and
procedures.
- Ability to think broadly and critically.
- Ability to work independently under strict
deadlines.
- Must have good interpersonal and communication
skills.
- Demonstrated good planning and organisation
skills.
- Must be a team player and have integrity
- Must be adaptable to working in different
locations/ environments.
How to Apply
Application
Deadline: 10
January 2022
