Summary
Date Posted: Tuesday, August 09, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Purpose:
This role is responsible for planning and carrying out specific audit assignments in I&M Bank under the guidance of the Manager Assurance so as to give assurance on the adequacy and effectiveness of the Bank’s governance, risk management and control processes.

Primary Responsibilities:
The Incumbent will report to the Manager Assurance Audit and will be responsible for:
• Understanding the auditable entity, identify the high risk, high impact areas and establish the audit engagement objectives and scope.
• Preparing audit plans for audit assignments in consultation with the manager assurance audit;
• Developing, in liaison with the manager assurance the appropriate audit tests to achieve the audit objectives defined for the assignment;
• Reviewing the adequacy of the Governance, Risk Management and Control processes;
• Confirming the effectiveness of the Governance, Risk Management and Control processes
• Conducting audit testing of specified areas and identifying reportable issues and dimension of risk;
• Engaging with audit client(s) to for clarification of issues identified during fieldwork and to establish root causes of lapses noted.
• Drafting audit reports highlighting key process/ control weaknesses, non-compliance with procedures, management policies and regulatory requirements, among others on those areas audited;
• Participating in the audit team risk assessment and planning meetings for target audit areas by providing inputs and/or documenting the inputs given by the team; and
• Assisting in following up resolution of audit issues logged from previous audits.

Person Specifications
Academic Qualifications
• Bachelor’s degree in Business administration/finance/economics/computer science, information and communication technology or related field from a recognized institution.

Professional Qualifications
• Completed CISA or CIA. Completed CPA, ACCA or equivalent professional qualification will be an added advantage.
• Experience
• At least 3 years’ relevant experience in audit and/or banking.

Technical competencies
• Ability to write comprehensive reports and to perform complex reviews.
• Ability to employ different tools to conduct data analysis

Skills and Attributes
• Excellent communication (oral and written) and interpersonal skills.
• Problem identification and solution skills.

Generic Competencies
• Technical skills (knowledge of banking, internal audit, information systems, accounting and risk management).
• Business awareness
• Analytical skills (process and data)

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
If you believe you meet the above requirements log onto our website www.imbankgroup.com  and click on careers and apply for the position

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