Duties & Responsibilities will include but not limited to the following;
- To Ensure the performance of audit at all branches of the bank and head office
- To Educate staff on the importance & the need for compliance with internal control policies
- To Draw up an audit program to guide the Department & execute the program on a yearly basis
- To submit a report to the Board on the work of the department
- To Ensure that follow up is done on previous audit assignments
- To Collaborate with external auditors & other agents responsible for enforcing legitimate regulations
- To Advise & Assist the Board & Management in establishing an effective & adequate internal control system
- To Ensure adherence to policies & procedures of the Bank and other regulatory bodies.
- Review & propose the update of inefficient & obsolete controls to management & the board.
- Help create a controlled environment that will detect & avoid any fraud
- Conduct investigations into irregularities discovered by or brought to the auditor’s attention
APPLICANTS MUST HAVE AUDIT EXPERIENCE IN T24 BANKING SOFTWARE.