• Participate in the implementation of the Bank’s internal audit strategy in line with the • Bank’s overall strategy by executing the assigned department activities. • Conduct internal audits across the bank (Business, service, Head offices and the Branch • Network including external customers/vendors) and follow up on closure of audit • expectations with Department heads or relevant stakeholders to ensure compliance to • internal and external policies. • Maintain audit issues tracker and follow up with auditees on closure status • Preparation of Group reports and handling other ad hoc requests • Review Central Bank Regulatory reports prior to submission to the Regulator • Work with the external auditors, Group Auditors and regulatory examiners, and provide • required assistance in their conduct of regulatory and statutory review/examination of the • Bank’s business and operational transactions and activities. • Carry out investigations on fraud and forgeries, and any other as may be assigned. • Timeliness and quality of Audit reports across the Bank (Head Office, Business & Service • office and the Branch network reports) with timely resolution of audit issues. • Effectiveness at follow up to ensure that audit exceptions are regularized within advised • time frame. • 100% compliance to Internal and External Policies by staff and other external stakeholders • like vendors. • High External Audit rating/index of all the Bank’s business and operational transactions and • activities. • Timely submission of quality and prompt investigation

• o First degree in Accounting, Banking & Finance or related discipline. • o Minimum Professional qualification of CPA or ACCA (with at least a paper • passed) is a MUST. • Experience: • o A minimum of one (1) Year in banking operations, compliance, Risk • Management or Internal Audit. • Knowledge: • o Data Gathering and Analysis. • o Regulatory compliance. • o Industry Knowledge. • o Banking operation. • o Product / Service Knowledge. • o Business Risk Management. • o Credit Analysis. • o Accounting and Tax. • Skill/Competencies: • o Teaming. • o Decision Making. • o Facilitation / Knowledge sharing. • o Professionalism / interpersonal Relationship. • o Communication. • o Problem Solving.