Internal Audit Assistant

Job Status: Placement
Estimated Salary

Expiration date: 09 Nov 2019

Date Posted

10 Oct 2019

Expiration date

09 Nov 2019

Offered Salary (month)



2 year exp



Main Duties:

  • Evaluate the bank’s operating controls and policies, financial reporting mechanisms, adherence to regulatory guidelines and key business indicators through participating in risk-based audits covering operational and financial processes.
  • Provide value-added advice and support to business on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business needs and mitigate risks.
  • Assist in the conduct of follow-ups reviews of audited units to gauge progress in remediation.
  • Prepare and /or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and/or consulting engagements.
  • Obtain required information directly or indirectly through examination of records and /or interviews with staff.
  • Develop and prepare informative working papers adequately documenting work performed and prepare audit assignment files for review by the Internal Audit Manager.
  • Anticipating emerging issues through data and assessment
  • Performing other related tasks assigned by the Internal Audit Manager


  • Degree in Auditing, Accounting, Information Systems or Business
  • At least 2 years experience

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