Internal Auditor

• Plan, execute, and report on internal audit engagements in accordance with the Bank’s audit methodology and professional standards.
• Assess the effectiveness of internal controls, risk management processes, and governance frameworks within various banking operations.
• Identify and evaluate risks, providing practical recommendations to mitigate identified issues.
• Prepare clear, concise, and accurate audit reports for presentation to management and relevant stakeholders.
• Collaborate with cross-functional teams to ensure audit findings are addressed and corrective actions are implemented.
• Stay updated on regulatory changes, industry trends, and best practices in internal auditing within the banking sector.
• Ensure compliance with relevant banking regulations, policies, and procedures.
• Maintain confidentiality and adhere to ethical standards in all audit activities.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A relevant professional certification (e.g., CIA, CISA, CA(SA), or equivalent) is highly desirable.
• Minimum of 5 years of internal audit experience, preferably within the banking or financial services industry.
• Demonstrated experience in conducting internal audit engagements within the last 12 months.
• Strong understanding of banking operations, risk management, and internal control frameworks.
• Proficiency in audit methodologies, tools, and techniques.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong written and verbal communication skills for preparing and presenting audit reports.
• Ability to work independently and collaboratively under the direction of the Bank’s Internal Audit team.
• Proficiency in audit software and Microsoft Office Suite (e.g., Excel, Word, PowerPoint)
• High attention to detail and accuracy.
• Strong ethical standards and integrity.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Deka Minas