Job Description
ROLE OVERVIEW
As a Senior Auditor, you will be responsible for assisting the internal audit function in assessing the effectiveness of internal controls, risk management processes, and governance frameworks within OM Bank. You will perform audits, support audit projects and help identify areas for improvement, ensuring the bank adheres to regulatory requirements and best practices.
KEY RESPONSIBILITIES
Delivery of Services
Support the execution and delivery of the audit plan, ensuring that management requests are addressed within agreed timelines.
Assist in the development and regular updates of the portfolio’s audit plan, including maintaining the audit universe and identifying emerging risks.
Contribute to the Combined Assurance Plans for the portfolio, helping track progress and providing updates where necessary.
Conduct audits in line with the Internal Audit (IA) methodology, ensuring quality and performance standards are consistently met.
Assist in drafting audit reports that clearly present findings, management actions, and suggested due dates for follow-up.
Support discussions with stakeholders to agree on audit findings and ratings, ensuring clarity and understanding.
Help identify the root causes of issues discovered during audits and assist in recommending actions for improving controls.
Participate in the integrated audit process, including working with IT and data analytics teams when necessary.
Provide support in preparing updates and input for committee and Board reporting.
Help ensure that the issues assurance plan is executed according to schedule and quality standards, assisting with follow-ups where needed.
Able to perform reviews from various audit pillars (Financial, Risk and Regulatory)
Contribute to continuous monitoring practices
Operations
Comply with IIA Code of Ethics and IA Policies and Procedures.
ROLE REQUIREMENTS
Qualifications & Professional Affiliations
Relevant University Degree and Professional Qualification.
Quantitative degree, CISA and/or CIA advantageous.
Experience
Minimum 3 to 5 years’ experience in auditing and / or risk management (ERM)
Background in the financial services industry preferably retail banking
Experience in providing assurance over Financial controls, Financial risk (including Credit risk, Liquidity risk, etc.), Non-financial risk and the regulatory landscape within a banking environment
Technical competencies:
In-depth knowledge of financial controls, financial risk (including Credit risk, Liquidity risk, etc.), non-financial risk and the regulatory landscape within a banking environment
High Level of Computer Literacy
Internal Auditing Methodologies
Business Process Analysis
Risk Analysis and Control Assessment Techniques
Analytical Tools
Report writing
Professional Ethics
Business Acumen
Internal Audit Management
Critical Thinking
Communication skills
Improvement and Innovation
Click Here To Apply
