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Vacancies For Internal Auditors (4 Positions) In A Financial Institution by tolex29(f): 1:31pm On Jan 29, 2015 |
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 Location: Lagos State (1) Job title Internal Auditor Reports to Audit Manager/Lead Auditor Job description: 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. Competencies required: 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 Forward all applications to ‘mgtpositions@stresert.com’ using ‘INTERNAL AUDITOR- BANK’ as subject of application. Application closes 13th February, 2015. (2) Job title Lead Auditor, Business Support & IT Reports to Audit Manager, Wealth Job description: 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 the business. • Developing and executing a robust Audit Plan by business entity, in accordance with internal policies, government regulations and Internal Audit professional practice standards. • 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. • Managing audit activities for a product line, process/function or legal entity. • Applying in-depth level of expertise in several of the Bank’s functions including: Internal Financial Control (IFC), Credit, Procurement, Compliance, Information Technology, 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; all reports emanating from the department should be checked for correctness. • Managing a small to medium sized team of audit professionals; recruiting staff; developing talent; building effective teams and leading their professional development. • Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties. • Maintaining mutually beneficial relationships with business line management, external auditors, regulators and Group Internal Audit and providing them with periodic reports when required. • Maintaining the use of best practices by researching and adopting new audit techniques where relevant. • Monitoring staff performance standards for purposes of motivation, disciplining, counseling and rewarding. • 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. Competencies required: Qualifications • Possess of a first degree; a professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar. Experience • At least 6 years of experience in audit including IT audit experience. 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 • Forward all applications to ‘mgtpositions@stresert.com’ using ‘LEAD AUDITOR- BUSINESS SUPPORT & IT’ as subject of application. Application closes 13th February, 2015. (3) Job title Lead Auditor, Wealth Reports to Audit Manager, Wealth Job description: 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 the business. • Developing and executing a robust Audit Plan by business entity, in accordance with internal policies, government regulations and Internal Audit professional practice standards. • 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. • Managing audit activities for a product line, process/function or legal entity. • Applying in-depth level of expertise in several of the Bank’s functions including: Internal Financial Control (IFC), Credit, Procurement, Compliance, Information Technology, 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; all reports emanating from the department should be checked for correctness. • Managing a small to medium sized team of audit professionals; recruiting staff; developing talent; building effective teams and leading their professional development. • Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties. • Maintaining mutually beneficial relationships with business line management, external auditors, regulators and Group Internal Audit and providing them with periodic reports when required. • Maintaining the use of best practices by researching and adopting new audit techniques where relevant. • Monitoring staff performance standards for purposes of motivation, disciplining, counseling and rewarding. • 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. Competencies required: Qualifications • Possess of a first degree; a professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar. Experience • At least 6 years of experience in audit including pension, asset management, and other relevant wealth management audit experience. 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 • Forward all applications to ‘mgtpositions@stresert.com’ using ‘LEAD AUDITOR- WEALTH’ as subject of application. Application closes 13th February, 2015. (4) Job title Head, PBB/Business Support Audit Reports to Head, Internal Audit Job description: Job purpose • To ensure that the internal audit function of the Bank provides quality services that complies with internal auditing standards and management expectations. • To effectively and efficiently carry out planned assignments approved by the Head of Internal Audit. Key responsibilities • Understanding the business processes. • Assigning audit resources to each audit and ensuring that it is completed within agreed times. • Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties. All reports emanating from the department should be checked for correctness. • Maintaining constant communication with head of Internal Audit and ensuring that his expectations are met. • Maintaining mutually beneficial relationships with external auditors, regulators and Group Internal Audit and providing them with periodic reports when required. • Maintaining the use of best practices by researching and adopting new audit techniques where relevant, identifying skills deficiencies and recommending appropriate training programs. • Monitoring staff performance standards for purposes of motivation, discipline, counseling and rewarding. • Ensuring that close communication is maintained with Internal Audit team to provide guidance and enhance team spirit. • The ongoing identification of risks and possible mitigants. • Carrying out ad hoc assignments as instructed by Head, Internal Audit. • Timely issuance of final reports on completed audits. Key performance measures • Satisfactory completion of annual plan within agreed timelines. Quarterly targets to be met. • 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. Competencies required: Qualifications • BSc/BA. Related certifications (CIA, CISA, CIMA, ACCA, ACA, ACIB, CFA or similar) are a plus. Experience • Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables. • In-depth understanding of the inter-relationships of business and support units throughout the bank and how they impact the overall control environment and the audit approach. • Over 10 years financial services/retail banking experience with a minimum of 8 years in a related role. • Comprehensive knowledge of audit and risk assessment methodologies. • Recognized as a leadership role model exhibiting initiative and intuitive thinking. Personal competencies: • Exceptional candidates who do not meet these criteria may be considered for the role • provided they have the necessary skills and experience Application • Forward all applications to ‘mgtpositions@stresert.com’ using ‘HEAD –BUSINESS SUPPORT AUDIT’ as subject of application. Application closes 13th February, 2015. |
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