Head - Head Office Audit I

About the job Head - Head Office Audit I

• To assist the CAE in ensuring that the internal audit function complies with the sound internal auditing standards.
• To develop a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee and senior management and ensure that such plan is comprehensive and adequately covers regulatory matters.
• To implement and monitor the Departments annual audit plan and oversee the conduct of regular/ spot audit/ special/ fraud/forensic investigations/continuous reviews under his area of responsibility.
• To assist the CAE in ensuring that the internal audit function has adequate human resources with sufficient qualifications and skills necessary to accomplish its mandate.

Job Requirements:

• Graduate of BS Accountancy. Certified Public Accountant and any equivalent professional certification/s such as CIA, CISA, CFE, etc.
• At least 10 years in internal audit or bank operations.
• Functional Competencies: Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology; Information Security; Fraud/Forensic Investigation.