Internal Auditor Job Vacancies(4 Positions) in A Nigerian leading Bank Via StreSert-Lagos

Our client is one of the top three Nigerian leading banks. Due to massive expansion, there exist different vacancies in the audit unit of the bank.

Job Location: Lagos State

(1)

Job title               Internal Auditor

Reports to           Audit Manager/Lead Auditor

Job description:

Job purpose                      

  • To ensure that the internal audit function of the Bank provides quality services that complies with internal and international auditing standards and management expectations.
  • To effectively and efficiently carry out planned assignments approved by the Head of Internal Audit.

Key responsibilities      

  • Having strong understanding of bank operations.
  • Performing/leading audits in accordance with Group Internal Audit (GIA) methodology and professional practice standards; drafting of audit reports; presenting issues to the business; and discussing practical solutions.
  • Applying in-depth level of expertise in branch banking operations including: ATM/Vault management, Credit, blank forms handling, physical security, etc.
  • Understanding the interconnectedness of products and support units throughout the Bank and how they impact on the area of responsibility.
  • Delivering timely high quality audit reports
  • Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties.
  • Maintaining the use of best practices by researching and adopting new audit techniques where relevant.
  • Reporting monthly and quarterly and annual audit results; issues validation;
  • Participating in major Bank initiatives and proactively providing advice and assistance on change initiatives.

Key performance measures       

  • Meeting quarterly audit plan targets.
  • Submission of monthly, quarterly and annual reports to GIA and senior management.
  • Budgetary expenditure variances to be positive.
  • Level of legitimate complaints from customers and team to be nil or minimum.
  • Positive feedback from Head, Internal Audit
  • Positive feedback from Internal Auditors.

Competencies required:

Qualifications  

  • Must possess a first degree.
  • A professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar is a plus.

Experience        

  • At least 3 years of experience in banking operations or financial services audit function.

Personal competencies:

Problem Solving

  • Decide on which business areas to include in the annual plan, based on the global risk assessments and Audit Universe.

Planning

  • Decide on the composition of audit teams, gravity of cases to be investigated and time to be allocated thereto.

Decision making                                                                                        

  • Interpret audit findings and decide on suitability of recommendations made and overall rating awarded.

Application

Forward all applications to ‘[email protected] using ‘INTERNAL AUDITOR- BANK’ as subject of application. Application closes 13th February, 2015.