To follow up on internal audit report outstanding issues to ensure implementation as per deadlines and to preform review of local audit submitted .
Key Responsibilities and Duties
-Perform a follow up audit procedures on audit report on monthly and quarterly basis. Monthly for high -risk issues ,quarterly on medium ,and low risk issues
-Send early notification to the units /departments 1 month before the due date reminding them of the target date due.
-Obtain and review evidences from respective unit/department
-Update and follow up register with the results of the follow up .
-Prepare on a monthly basis follow up reports .
Perform review on local audit reports and prepare quarterly report on such review .
-Follow up with the units to receive local audit report on time.
-Update local audit report register .
-Follow up on observation /comments resulted from the review of local audit reports with units to ensure timely and proper action
-Prepare statistics on follow up results in different formats to assist in decision making
-Support core audit team in data analytics using internal audit IT tools .
-Discuss and propose escalations if required
-Solid understanding of banking activities ,process and audit issues .
-Ability to work on Audit Management Software .
-Knowledge of CBB regulations /IIA standards and understanding of key requirements.
-Problem solving ability to make decision .
Academic and Qualifications
-Holding of the following qualifications :either ACCA,CA,CPA OR CIA
Minimum 10 years of internal audit /banking experience