Andy File Associates Limited are working as a Recruitment Business on behalf of our client with regards this permanent position.

Internal Auditor – Assistant Manager Hybrid Working

Department: Internal Audit

Reports To: Head of Internal Audit

Division: Double Hatting

The Role

Internal Audit auditor is responsible for timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects

Responsibility

Assist in conducting risk assessments and developing audit plan
Participate in the ongoing assessment of control environment
Determine compliance with policies and procedures
Conduct onsite and offsite audits of our client as well as outsourced service providers
Communicate draft findings and recommendations to department/branch heads
Prepare draft audit reports including observations and recommendations
Monitor management’s response and implementation
Coordinate coverage with the co-sourced and external auditors
Maintain personal and professional development to meet changing demands of the job; participate in appropriate training activities
Undertake such other duties as may be assigned by Head of Internal Audit from time to time

Competency

Experience of over 3 years in banking and financial services with good domain knowledge of various areas of banking operations
Ability to maintain current knowledge of developments related to Internal Audit, particularly Bank’s policies and procedures, industry and regulatory developments; new auditing techniques and practices, etc.
Sound understanding of code of ethics and international standards for professional practice of Internal Audit
Qualifications in Internal Audit will be an added advantage

Key Interactions/Networks

Internal Audit team, Co-sourced internal auditors, External Auditors, Heads of Departments, Branch Managers

Reporting Relationship

Person Specification

Bachelor’s degree, preferably in the field of commerce/finance
Good analytical and communication skills, proficiency in English language, especially drafting skills
Ability to establish and retain effective working relationships with internal and external stakeholders

Contacts

In all contacts the post holder will be required to present a good image of our client as well as maintaining constructive relationships

Notes

Our client reserves the right to alter the content of this job description after consultation to reflect changes to the job or services provided, without altering the general character or level of responsibility
Reasonable adjustments will be considered as required by the Disability Discrimination Act
The duties described in this job description must be carried out in a manner which promotes equality of opportunity, dignity and due respect for all employees and service users and is consistent with our clients’ Equal Opportunities Policy

Internal Auditor – Assistant Manager