Internal Audit Manager

Full time Bank Profile in Auditor
  • Post Date: October 24, 2023
  • Apply Before : November 24, 2023
  • Applications 7
  • View(s) 116
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Job Detail

  • Career Level Manager
  • Experience 5 Years
  • Gender N/A
  • Industry Development
  • Qualifications Degree Bachelor

Job Description


  • Degree in Accounting or any related field.
  • CA or equivalent a must.
  • Master’s degree qualification will be an added advantage.
  • Working knowledge of generally accepted accounting principles (GAAP) and International Auditing Standards is a must.
  • Knowledge of agro-business auditing policies, standards, and procedures will also be added advantage.
  • At least a minimum of 5 years working experience in a similar role.

Key Result Areas

  • Assists in the development of the institution’s annual audit plan.
  • Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
  • Schedules and plans audits; initiates project planning, assesses risk and develops audit direction.
  • Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manages project to quality outcomes, and meets established time budget.
  • Performs audit work, including plan preparation, work papers, findings, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Drafts evolving audit opinion and updates Management and Finance, Risk and Audit Committee.
  • Reviews and issues final audit report in relation to work.
  • Keeps abreast of the company’s policies and procedures, current developments in accounting auditing and risk professions, and changes in local laws, as applicable.
  • Supervises, conducts and reports on the testing and adequacy of the company’s internal controls over financial reporting.
  • Investigates and determines causes of irregularities and errors.
  • Engages with Executives to agree on audit scope and deliveries (incl. risk assessment and controls and adequacy assessments).
  • Assists management in developing their risk management strategy and policy in accordance with Finance, Risk and Audit Committee-approved risk appetite and segment requirements.
  • Ensures that risk processes (risk assessment, identification, management, reporting and optimisation) are occurring at the business unit level.
  • Provides support and assistance to management where required to embed risk management and provides challenges where deemed appropriate.
  • Provides independent opinion on risk and control environment in specific business unit or


Required skills