Assistant Manager – Internal Audit
Reports to : Head of Internal Audit
HEAD OFFICE
Desired candidate should possess a Bachelor’s degree In accounting or finance and a professional qualification in accounting and/or Internal Audit (CPA,CIA, ACCA ). Being a member of the professional accounting body (NBAA ) is preferred.
The candidate should have a minimum of 5 years of practical audit experience in a Commercial Banking Environment or a large financial institution. Successful candidates will be contacted within 14 days after the deadline of submission
Job Purpose
To provide an objective appraisal of the financial and operational activities of the
Bank and ascertain that its systems of internal controls and processes are
adequate, effective and efficient. To review financial and operating procedures and internal controls and to manage and coordinate efforts in the administration of regional inspection and audit functions in the formulation, implementation and maintenance of those procedures for continuous improvement and in order to safeguard against waste, fraud and avoidable loss and
to achieve efficient use and utilization of the group’s resources and assets.
Duties
To plan and coordinate audit assignment execution for diverse operations of the Bank.
Take a leadership position in both routine and special audit assignments for the Bank.
Conduct spot check, concurrent and periodical audits, and control related assignments such as
participation in projects as necessary for the Bank.
Review of accounting policies, ascertaining their adequacy and compliance with set standards
/ best practices and issuing appropriate reports periodically.
Assist HOD in on-the-job training, mentoring and appraising of the Audit team members based
on the audit assignments conducted.
To liaise with the HOD and HR in the maintenance of good employee relations and employment practices to ensure high degree of morale and discipline at all times.
A Bachelor’s degree in accounting or finance and a professional qualification in accounting
and/or Internal Audit (CPA,CIA, ACCA ).
Being a member of a professional organization such as NBAA is preferred. Certification by Institute of internal Auditors (CIA) would be an added advantage. An MBA will be an added advantage.
Personal Attributes
A structured approach to dealing with complex and variable work environments in an
independent manner.
Ability to balance opposing business requirements.
Strong evaluation, communication and reporting skills.
Able to provide advice and cause/effect evaluation to support business decision making.
How to Apply :
Please send your application letter and CV to:
Email: [email protected]
Deadline: 6th June 2025
DTB is an equal-opportunity employer.
