Job Purpose;
Our purpose is transforming lives, giving dignity,
and expanding opportunities for wealth creation.
The Audit Manager –Business Process audits is
responsible for managing internal audit assignments in accordance with the
approved annual audit plan. The jobholder will be responsible for execution of
the Audit strategy through identification and reporting on all significant
control weaknesses, through the application of a systematic, disciplined
approach to evaluate and improve the effectiveness of risk management, internal
controls, and governance processes within the Group.
Reports to General Manager – Business Process Audits
Job Responsibilities;
Audit Planning and Execution:
- Assist in the development and implementation of a risk-based
annual internal audit plan aligned with the organization’s strategic
objectives and risk profile.
- Conduct risk assessments to identify and prioritize areas of
potential risk across the organization.
- Conduct various audit engagements, including operational
audits, financial audits, and compliance audits
- Ensure that audits are conducted in accordance with
professional standards and best practices, such as the Global
Internal Audit Standards and relevant regulatory requirements.
- Evaluate the effectiveness of internal controls, risk
management processes, and governance mechanisms.
Audit Reporting and Documentation:
- Prepare comprehensive audit reports, highlighting significant
findings, recommendations, trends and potential areas for
improvement.
- Present audit reports and findings to senior management, and
relevant stakeholders.
Risk Assessment and Advisory:
- Provide advisory services and consultative support to
management on governance, risk management, control-related matters,
and process improvements.
- Participate in strategic initiatives, project teams, or
working groups to offer insights and recommendations from an internal
audit perspective.
- Provide insights in the development and implementation of new
policies, procedures, or controls to enhance organizational
effectiveness and efficiency.
Continuous Learning and Development:
- Stay updated with emerging risks, regulatory changes, and
industry best practices related to the financial services industry.
- Participate in training and professional development
opportunities to enhance technical and auditing skills.
- Contribute to the improvement of audit methodologies and
procedures within the team.
Stakeholder Management:
- Establish and maintain effective communication and working
relationships with senior management and other relevant stakeholders.
- Collaborate with external auditors, regulatory authorities,
and other assurance providers to ensure effective coordination and avoid
duplication of efforts
Qualifications
- At least 5 years internal or external audit experience gained
from reputable institutions preferably within the financial services
industry.
- Bachelor’s degree in accounting or finance or business
administration.
- CPA (K) or its equivalent. Other professional certifications
such as Certified Internal Auditor (CIA), or Certified Information
Systems Auditor (CISA) are highly preferred.
- Proficiency with audit analytics software.
- Proficiency in use of MS Office applications.
Competencies:
- Strong understanding of risk management principles, internal
control frameworks, and corporate governance practices.
- Excellent analytical, critical thinking, and problem-solving
skills.
- Excellent communication and interpersonal skills, with the
ability to effectively present findings and recommendations to
various stakeholders.
- Ability to work independently and manage multiple audit
engagements simultaneously.
- Proficiency in data analysis tools, audit management software,
and advanced Excel skills.
- Knowledge of relevant laws, regulations, and industry-specific
requirements applicable to the financial sector.
- Ability to maintain objectivity, independence, and
confidentiality in carrying out audit activities.
- Experience in providing advisory services and consultative
support to management is preferred.
- Commitment to continuous learning and professional
development.
- Knowledge and experience in data analytics techniques and
tools, such statistical analysis, and data visualization
How To Apply
