Internal Auditor at Stresert Services Limited

Stresert Services Limited  - Our client is one of the top three Nigerian leading banks. Due to massive expansion, there exist different vacancies in the audit unit of the bank.

Job Title: Internal Auditor

Reports to: Audit Manager/Lead Auditor
Location: Lagos State

Job Purpose

• To ensure that the internal audit function of the Bank provides quality services that complies with internal and international auditing standards and management expectations.
• To effectively and efficiently carry out planned assignments approved by the Head of Internal Audit.

Key Responsibilities

• Having strong understanding of bank operations.
• Performing/leading audits in accordance with Group Internal Audit (GIA) methodology and professional practice standards; drafting of audit reports; presenting issues to the business; and discussing practical solutions.
• Applying in-depth level of expertise in branch banking operations including: ATM/Vault management, Credit, blank forms handling, physical security, etc.
• Understanding the interconnectedness of products and support units throughout the Bank and how they impact on the area of responsibility.
• Delivering timely high quality audit reports
• Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties.
• Maintaining the use of best practices by researching and adopting new audit techniques where relevant.
• Reporting monthly and quarterly and annual audit results; issues validation;
• Participating in major Bank initiatives and proactively providing advice and assistance on change initiatives.

Key Performance Measures:

• Meeting quarterly audit plan targets.
• Submission of monthly, quarterly and annual reports to GIA and senior management.
• Budgetary expenditure variances to be positive.
• Level of legitimate complaints from customers and team to be nil or minimum.
• Positive feedback from Head, Internal Audit
• Positive feedback from Internal Auditors

Qualifications

• Must possess a first degree.
• A professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar is a plus.
• Experience
• At least 3 years of experience in banking operations or financial services audit function.

Personal Competencies

Problem Solving:

• Decide on which business areas to include in the annual plan, based on the global risk assessments and Audit Universe.

Planning:

• Decide on the composition of audit teams, gravity of cases to be investigated and time to be allocated thereto.

Decision making:

• Interpret audit findings and decide on suitability of recommendations made and overall rating awarded.

Application Closing Date
13th February, 2015.

How to Apply
Interested and qualified candidates should send their applications and CV's to: [email protected] using ‘INTERNAL AUDITOR- BANK’ as subject of application.