INTERNAL AUDIT OFFICER (2 positions)
\nFirst Alliance Bank is hiring for a\u00a0INTERNAL AUDIT OFFICER (2 positions).
\nInterested candidates are requested to apply, if they meet the below requirements.<\/p>\n
Job Purpose:<\/p>\n
Responsible for ensuring that an organization\u2019s operations and processes comply with regulations and standards.
\nJob board subscription<\/p>\n
Key Requirements:<\/p>\n
Gather information and understand auditable area
\nConduct Risk Assessment of auditable area
\nReview and Assess internal Controls in auditable area
\nEvaluate and identify significant issues in terms of governance, risks, and control
\nDefine Audit Objectives and Scope
\nEstablish audit criteria
\nConsider audit approach and methodology and prepare audit program
\nAllocate resources and schedule fieldwork.
\nConduct fieldwork according to audit program and document evidence noting its relevance.
\nEvaluate audit observations, conclusions, and recommendations
\nPrepare initial draft report.
\nConfer and agree with the auditee the accuracy of facts and reasonableness of observations, conclusions, and recommendations.
\nConduct exit meeting with Auditee.
\nObtain audit responses and action plan for implementing recommendations from Auditee.
\nIssue final report ensuring quality standards and the RATING of the unit.
\nSend final report to Auditee, CEO, Compliance and CRO
\nMonitor open items.
\nEstablish database of recommendations
\nMonitor implementation of recommendation
\nObtain regular feedback from managers on implementations.
\nDetermine where follow-up audits are required.
\nConduct follow-up audits as are necessary.
\nSign off checklist for reviewing working papers.
\nPrepare Power point slides for presentation in corporate colors.
\nProvide oversight over internal audit staff and delegate assignments.
\nReport to CIA<\/p>\n
Preferred Qualification:<\/p>\n
Grade 12 Certificate
\nDegree in Accounting, Chartered Accountant (CA) or ACCA\/CIMA
\nCIA certification
\nMinimum 5 years\u2019 bank experience in internal audit<\/p>\n
Closing date for applications is\u00a0no later than 26th December 2025.
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