The Internal Auditor is responsible for conducting independent and objective audits of Dry Associates Investment Bank's operations to assess the adequacy and effectiveness of its internal controls and risk management framework. The Internal Auditor will work closely with management to identify and mitigate risks, and to ensure that the Bank's operations are conducted in a safe, efficient, and effective manner.
Responsibilities:
Conduct risk assessments and develop audit plans.
Conduct independent and objective audits of the Bank's financial, operational, and compliance controls.
Evaluate the adequacy and effectiveness of the Bank's internal controls.
Identify and report on risks and control deficiencies.
Make recommendations for improvement.
Work with management to implement corrective action plans.
Maintain a professional relationship with management and staff.
Keep abreast of relevant industry standards and regulations.
KPI's:
Number of audits conducted: The Internal Auditor should aim to conduct a certain number of audits each year, depending on agreement with the managers but to a minimum of 4 quarterly audits per year.
Number of risks identified and mitigated: The Internal Auditor should identify and mitigate a certain number of risks each year.
Number of control deficiencies reported: The Internal Auditor should report a certain number of control deficiencies each year.
Number of recommendations for improvement made: The Internal Auditor should make a certain number of recommendations for improvement each year.
Percentage of corrective action plans implemented: The Internal Auditor should work with management to implement a certain percentage of corrective action plans each year.
Percentage of audits completed on time and within budget: The Internal Auditor should aim to complete 100% of audits on time.
Number of positive feedbacks received from management and staff: The Internal Auditor should aim to receive a certain number of positive feedback from management and staff each year.
Qualifications:
Bachelor's degree in accounting, finance, or a related field
CPA qualification level 6 completed Minimum
ICPAC Membership required
3+ years of experience in internal audit or a related field
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to work independently and as part of a team.
Strong attention to detail
Ability to work under pressure.
Proficient in Microsoft Office Suite