Internal Auditor
Job Description
The role supports the Head
of Audit in assisting the Board and Executive Management to protect the assets,
reputation and sustainability of Old Mutual Group.
Key Responsibilities
The
role will be responsible for execution of audit assignments at Faulu
Microfinance Bank.
Participate
in development and implementation of risk-based audit plans.
To
execute audits for Faulu Microfinance Bank.
To deliver multiple audit assignments in accordance with the Group Internal Audit (GIA) methodology.
To
understand the risk profile of the business, gain and apply extensive industry
knowledge in the various business lines.
Provide
independent opinion on risk & control environment for the various business
units or processes.
Engage
with business unit process owners to agree on audit deliverables (risk
assessments, control workshops and adequacy assessments) and timeframes and
issues findings in relation to work done.
Challenge
and influence the relevant executives to improve the governance, risk and
control culture.
Specific
focus will be placed on providing assurance on management of credit,
operational, liquidity, & compliance risks, including effectiveness of
AML/CFT program.
Champion
data analytics and continuous auditing in all assignments.
Conduct/assist
in conducting Information systems audits as assigned by the supervisor from
time to time.
Develop
and maintain relationships with key stakeholders such as branch managers,
regional business managers and heads of departments.
Meet
key customers to gain a better understanding of business expectations.
Provide
clients with an understanding of audit expectations.
Contribute
to developmental interventions and on the job coaching
Qualifications and
Experience
A
bachelor’s degree.
Professional
qualifications such as CPA, ACCA, CISA or CIA are preferred.
Minimum
of three years relevant experience in the internal audit function and / or
external audit function.
Experience
in the banking or financial services industry will be an added advantage.
Skill
Audit Controls, Audit
Internal Controls, Audit Management, Audit Planning, Audit Processes
How To Apply
