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 Audit
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
Principle Accountabilities
- 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 these capture all the relevant value
adding issues and are understood by the teams.
Minimum Qualifications, Knowledge and Experience
- 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
17 February 2023
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