Internal Auditor job at Pride Bank Limited (PBL) | Apply Now

Developing audit plans and scopes based on risk assessments.

Executing audit procedures, including data analysis, testing and documentation.

Ensuring audits are conducted in accordance with relevant accounting standards and regulations.

Examining financial statements, records and transactions for accuracy and completeness.

Evaluating the effectiveness of internal controls and identifying/recommending areas of control improvement/enhancement.

Assessing the risk of financial errors, fraud or non-compliance.

Verifying compliance with laws, regulations and internal policies.

Identifying areas where compliance is lacking and recommending corrective actions

Lead in identifying potential Risks and vulnerabilities within Pride and coming up with recommendations to management for fixing them and conduct audits aimed at ensuring that risks are appropriately dealt with.

Tracking closure of all identified audit issues.

Liaise with the IT and special audits staff to develop comprehensive risk based Annual Internal Audit plans.

Develop and maintain risk focused Internal Audit policies and procedures.

Coordinate the implementation of the Annual Audit Plan and ensure appropriate resource requirements are provided for adequate coverage of the audit activities.

Identify risk-focused training needs and requirements and support related trainings.

Evaluate the periodic risk assessments and effectiveness of risk management, control and governance processes as well as reliability of financial information.

Preparing clear and concise audit report summarising findings and recommendations and communicate audit findings to management and stakeholders.

Monitoring/tracking implementation of audit recommendations and corrective actions.