Job Purpose:
To assist Audit Manager by leading and coordinating the audit assignment at planning, on the field execution and reporting of audit engagements; Assisting the Managers and Senior Managers by ensuring key risks (including fraud risk) of the process being audited are identified and well communicated and understood by the audit team.
Main Responsibilities:
Coordinate the audit assignment by ensuring key risks (including fraud risk) of the process being audited are identified and communicated to other team members of the assignment.
Confirming with processes owners the accuracy of processes flow documented.
Communicate and liaise with the process owners in all matters regarding the assignment throughout the audit.
Drafting management letter points highlighting key control weaknesses noted during the audit and recommendations to improve them
Ensuring sufficient audit evidence have been documented to support audit opinion
Drafting quality audit reports to be presented to management.
Identify root causes or contributing factors relating to risks; make recommendations to improve shortcomings
Review of risk management, internal controls and governance processes in the department audited.
Review the work of team members, raises review points and ensure the review points have been cleared
Leading discussions with the business regarding audit observations ensuring observations are well understood and actions plans are agreed with the business to close the control weaknesses identified.
Assist team members to address the review comments raised by the Audit managers/Senior audit managers.
Provide leadership to audit team in audit assignment through reviewing the work of team members, raise review points and ensure the review points have been cleared.
Providing coaching to team members.
Provide regular feedback and training to junior auditors on areas that need improvement.
Improve technical knowledge as well as soft skills through self-learning or training including mandatory CPE requirements
Be an expert in banking operations and sharing knowledge with the audit team and peers in the business through presentations.
The Deadline for Applications is : 27th September-2021.
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