Key Accountabilities
Conducts unit audits independently or jointly. Ensure all policies and procedures, approval authorizations are strictly followed, and exceptions properly approved.
Identifies areas of exposure and weakness with recommendations for permanent rectification. Determines that all control measures prescribed by the bank’s policies and procedures are in place and strictly implemented.
Prepares reports of audit findings and recommendations.
Discuss audit findings and issue with the concerned unit and obtain feedback/agreement to the fact.
Sets up audit files in logical order with cross indexing of audit findings to relevant audit working papers.
Inform the AUH/CA regarding issues, potential issues and other significant developments at the fieldwork.
Validate resolution of audit recommendation in a timely manner.
Review Policies and Procedures of the Bank, as and when necessary.
Conduct special assignments as and when required by Audit Committee, regulators and the Audit Management.
Provides recommendation to improve effectiveness and efficiency of internal controls during audit engagements.
Attends to other relevant duties and responsibilities assigned by AUH and CA.
Qualifications : Bachelor’s degree BS/BA Accounting, Finance, Economics, Business Administration, Commerce or any other related field.
Professional Certifications : Preferably a member of a professional body such as CRMA/CRBA/SOCPA/CPA/CIA/ACA
Experience : 4 years’ experience in IT auditing
