Field Auditor
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Assist the bank meet her objectives and to discharge the responsibilities of providing an independent appraisal of the adequacy and effectiveness of the controls set up by management to help run the bank towards the attainment of its corporate objectives.
Conduct audit assignments in accordance with the standards for the Professional Practice of Internal Audit established by the Institute of Internal Auditors (IIA).
Perform audit of Branch Operations and Head Office Departments and report findings as appropriate.
Ensure that sufficient/adequate and detailed/complete working papers are prepared to support audit findings and recommendations.
Assist in ensuring approved Audit Plan for the year is fully achieved in line with Board approved target.
Recommend improvements to procedures and systems to prevent fraud and reduce cost (i.e. the number of process improvement identified during the audit review exercise and coming up with initiatives to resolve issues identified).
Ensure the submission of branches and SBUs Audit Reports within 3 and 5 working days respectively of completion of audit assignments (i.e. to ensure timely completion of all assigned audit engagements/reports).
Review the systems established by the bank to ensure compliance with policies plans procedures laws and regulations which could have a significant impact on operations and determining whether the bank is complying.
Ensure effective collaboration with stakeholders to remediate gaps identified and coach relevant staff to bridge knowledge gaps where necessary.
Provide input to the development/preparation of annual workable Field Audit Plan using appropriate risk-based methodology including any risk or control concerns identified and submit the work plan to the Statutory Audit committee for review and approval.
Assist to carry out any adhoc appraisals audit investigations examinations or special reviews requested by the banks management and/or CAE.
Application of technical skills professional competence and problem-solving skills.
Effective collaboration/working with subordinates colleagues and supervisors toward a common goal
Willingness to accept responsibility degree of commitment Effective oral written & presentation skills
Suggesting and applying new ideas to given tasks Honesty and probity at work Proven knowledge of auditing standards and procedures laws rules and regulations.
High attention to detail and excellent analytical skills
Ethical judgement: commitment to integrity objectivity and confidentiality in all reviews
Risk Awareness: Understanding of risk management principles and how control mitigate risks.
High attention to detail and excellent analytical skills
Sound judgement in recommending practical risk-based solutions
Financial analysis: understanding of financial statements and accounting principles
Data Analytics: Skills in using tools like Excel ACL BO Power BI for audit testing and the identification of patterns and trends inherent in data sets
Key Skills
- Auditing
- Time Management
- ICD-10
- Accounting
- Component evaluation
- Workers' Compensation Law
- SOX
- Microsoft Excel
- CPT Coding
- Internal Audits
- Medicare
- Bookkeeping
About Company
Wema Bank is the pioneer of Africa';s first fully digital bank, ALAT, and one of Nigeria';s most resilient banks. With decades of experience in the business of banking, the Bank has remained innovative in delivering value to its stakeholders. The publicly quoted Nigerian company has s ... View more
