Manager – Internal Audit Bayport Financial Services

MANAGER – INTERNAL AUDIT
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JOB SUMMARY
Reporting to the Head – Internal Audit, the Manager – Internal Audit will be responsible for supervising the internal audit team, reviewing and appraising system control operations and procedures as well as reporting findings for Management decision making.

JOB SPECIFICATIONS

• Adopt a risk-based approach in the development of the audit programmes and the annual work plan
• Determine key risks and mitigating controls on key business activities and draft audit programs which address those risk.
• Coordinate, review and update companywide operating procedures
• Review all risks, risk ratings and mitigating controls put in place by Management
• Draft scoping of work plan/ audit assignments that capture key developments, risks and logistics
• Supervise coordinate and set-up timetables for Internal Audit assignments for other team members
• Complete audit testing and obtain adequate evidence (clear documentation)
• Verify audit evidence and record audit observations, make audit recommendations that are feasible, practical and cost efficient for approval
• Ensure that the results of internal audit assignments as per plan are communicated accurately and timely to Management
• Make follow ups on all issues identified and communicate to Management
• Provide Management with updates on Corporate governance issues and their implications on organization operations as and when need arises
• Prepare and present reports with clear/ concise observations and recommendations
• Undertake Branch spot checks and investigative work as directed by Management

MINIMUM ENTRY REQUIREMENTS

• Full grade 12 certificate
• Bachelor of Accountancy, Full ACCA, Full CIMA or equivalent
• Certified Internal Auditor (CIA) – Institute of Internal Auditors – Global, would be an advantage
• Member of ZICA
• At least three (3) years’ work experience in an internal audit role

OTHER SKILLS AND ATTRIBUTES

• High level of integrity and confidentiality
• Attention to detail
• Proactive and self-motivated
• Highly proficient in Microsoft office
• Strong Report writing skills
• Good leadership and Management skills