Internal Auditor

Responsibilities

• Implement financial, operational and compliance audits
• Evaluate controls and provide assurance of compliance with statutory requirements, policies, and procedures in line with the Organization’s policies and procedures and Institute of Internal Auditors Standards
• Conduct data analysis on the loan portfolio to identify any unusual relationships/anomalies.
• Assist the Head of Internal Audit in the reporting of audit results to the Board of the organization, development and planning of audit program, testing and evaluation, quality assurance.
• Supervise more junior members of the Internal Audit team, review their reports and working papers.
• Conduct any reviews or tasks requested by the Audit-Risk Management Committee and Executive Management provided that such reviews and tasks do not compromise the independence or objectivity of the audit function.

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