New Vacancies at DTB Bank

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Assistant Manager – Internal Audit

Reports to : Head of Internal Audit

HEAD OFFICE

Desired candidate should possess a Bachelor’s degree In accounting or finance and a professional qualification in accounting and/or Internal Audit (CPA,CIA, ACCA ). Being a member of the professional accounting body (NBAA ) is preferred.

The candidate should have a minimum of 5 years of practical audit experience in a Commercial Banking Environment or a large financial institution. Successful candidates will be contacted within 14 days after the deadline of submission

Job Purpose

To provide an objective appraisal of the financial and operational activities of the
Bank and ascertain that its systems of internal controls and processes are
adequate, effective and efficient. To review financial and operating procedures and internal controls and to manage and coordinate efforts in the administration of regional inspection and audit functions in the formulation, implementation and maintenance of those procedures for continuous improvement and in order to safeguard against waste, fraud and avoidable loss and
to achieve efficient use and utilization of the group’s resources and assets.

Duties

To plan and coordinate audit assignment execution for diverse operations of the Bank.

Take a leadership position in both routine and special audit assignments for the Bank.

Conduct spot check, concurrent and periodical audits, and control related assignments such as
participation in projects as necessary for the Bank.

Review of accounting policies, ascertaining their adequacy and compliance with set standards
/ best practices and issuing appropriate reports periodically.

Assist HOD in on-the-job training, mentoring and appraising of the Audit team members based
on the audit assignments conducted.

To liaise with the HOD and HR in the maintenance of good employee relations and employment practices to ensure high degree of morale and discipline at all times.

Job search

A Bachelor’s degree in accounting or finance and a professional qualification in accounting
and/or Internal Audit (CPA,CIA, ACCA ).

APPLY HERE

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