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Team Member, Head Office Audit.

Job Description

Job Title: Team Member, Head Office Audit   

Client:        Banking Institution

Location: Nigeria

Salary:      Excellent Package + Benefits

Duties & Responsibilities

  • Prepare audit requirements for the directorate/department to be audited
    • Prepare checklist/audit programs on the audit areas to be handled
    • Do off-site review of documents, information and schedules/accounts received from the audit clients
    • Participate in entrance meeting with the audit clients for better understanding of their operations and other issues needing clarifications
    • Participate in audit field work at audit client’s directorate/department
    • Draw up audit exceptions for audit client’s response following the review of their transactions for a period
    • Follow up on the audit client for responses to audit exceptions
    • Receive responses from audit client and review for reasonableness, insert auditor’s comments/recommendations and collate for publication
    • Participate in exit meeting with audit client to clear any grey areas and agree on the issues raised and timelines for resolution
    • Compute audit rating for the particular department/unit and collate for publication
    • Prepare executive summary on the audit exception report
    • Carry out periodic spot checks and security sweeps of units and departments
    • Carry out periodic investigation of EMC action points, whistle-blown issues and other issues based on management prerogatives.
    • Other ad hoc activities such as cash count, during year end Head Office, Lagos. 

Education Requirements

·         A good first degree not less than 2.2 in sciences, social and management sciences

·         A professional qualification from a recognized professional body (ICAN, CIMA, ACCA, CISA, ICAEW etc.) will be an added advantage 

Previous Work Experience Requirements

·         Not less than five years working experience in banking, audit and internal control

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Imo Etuk
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