Standard Chartered Bank Nigeria - We attract talented individuals. Not only can they give you the benefit of their experience, they also reveal a closer, more personal look at the wide range of global opportunities we offer. At the core of the Group's people strategy is our focus on employee engagement. Engagement is a key driver of productivity and performance, which creates the foundation of ourperformance culture. We encourage and focus on the behaviours that bring out the very best from every employee, assessing their performance not just on results but on how those results were achieved. To further embed these behaviours we have a remuneration programme in place, carefully designed to incentivise our employees to live our values every day.
We are recruiting for the position of :
Senior Audit Manager (Ref No : 401920)
·
Job
Description
A.) To provide business stakeholders and committees with:
A.) To provide business stakeholders and committees with:
·
A point of contact in
the country with respect to Group Internal Audit (GIA)
·
GIA’s view on
significant risks within the business(es) and an assessment as to whether these
risks are being adequately managed and escalated if appropriate
B.) To assist the Head
of Audit in:
·
Preparing Country
Audit Needs/ Risk Assessments and
detailed audit plans;
·
An assessment on the
appropriateness of the audit plans
·
An anticipatory
approach to risk assessment to
GIA by highlighting issues through good stakeholder communication in order to
improve audit planning;
C.) To carry out
reviews and assist in establishing an effective Country Audit function that:
·
Provides independent
assurance to relevant stakeholders on the state of the Country control
environment and control
·
Assists in carrying
out Audits and reviews in other countries as required by the Country/
Regional Head of Audit from time to time.
Key
Roles & Responsibilities
Risk Assessment :
Risk Assessment :
·
Ensure early
identification and escalation of risks, issues, trends and developments to
relevant stakeholders. Be prepared to raise issues/concerns outside the normal
audit process;
·
Adopt an anticipatory
approach to risk assessment through stakeholder communication and
monitoring of external environment to improve audit planning;
·
Delivery of the agreed
audit plan for the country / region as assigned; understanding the key audit
issues arising and escalating any significant audit findings that remain
unresolved;
·
Attend Business
Operational Risk Committee (BORC) meetings on a regular basis;
·
Review country MIS
regularly, and update country Risk
Assessmenton a six monthly basis
·
Audit Planning/Design
:
·
Assist the Country
Head of Audit to develop an annual audit plan that meets the Group & Audit
Committee’s expectations.
·
Audit Activity –
Country Audit, Control Review, Risk Review, Specific Reviews & Continuous
Monitoring
·
Carry out audits to
ensure that the Internal Audit's mandate and business goals are met and professional
standards are maintained at all times.
·
Execute audit and
review assignments to provide independent, objective assurance to the Audit
Committee.
·
Ensure GIA methodology
is adhered to
·
Ensure Country Audit
activity is sufficient to meet the requirements/expectations of local
Regulators
·
Issue Resolution and
follow up
·
Ensure issues raised
are appropriately resolved in a timely manner
·
Ensure appropriate
follow up of issues and escalations where appropriate.
·
Reporting,
Communication & Engagement
·
Ensure final reports
are delivered for review by Country Head of Audit with all recommendations
agreed and accepted by the audited individual/group.
·
Delivery of country
MIS in respect of the activity undertaken to Country Head of Audit;
·
Conduct / attend regular
stakeholder meetings
·
Improving the Practice
of Audits/Championing Risk Management
·
Build relationships
with leaders across the country to understand issues and identify areas for
improvement for the organisation as a whole.
·
Share best practice to
improve the control environment; make recommendations to Country Head of Audit
Qualifications
& Skills
·
Institute of Internal Auditors or
equivalent finance qualification(ACCA,
CPA, ACA etc.) with Internal Audit experience preferred.
·
10 -15 years relevant
experience - Internal Audit roles, in a bank or related area will be an
advantage.
·
Team player able to
work effectively with diverse client groups
·
Good communicator with
an ability to gain the respect from peers, management and business
stakeholders;
·
Confident and
courageous to raise concerns and issues with Country Head of Internal Audit.
·
Self directed and able
to work with minimum supervision; escalating issues in appropriately and in a
timely manner;
·
Strong analytical and
evaluation ability
·
Strong interpersonal
skills
Method of Application
Interested and qualified candidates should:
Click here to apply online.
Note: When the page opens,
at the Location dropdown, select Nigeria-SCB and click Search, then click
Senior Audit Manager
Deadline: 12 November, 2013
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