Audit Officer – Internal Audit

About the role

The Audit Officer will provide an independent, objective assessment of the bank and its subsidiaries' operations. The role focuses on adding value through systematic evaluation and improvement of internal controls, risk management, and governance processes.

Key responsibilities

• Conduct pre‑audit briefings to align audit objectives, scope, and approach with the audit team.
• Execute fieldwork following approved methodology and audit program guides.
• Verify that business units process transactions in line with bank policies, procedures, and applicable regulations.
• Investigate incidents that result in losses and recommend improvements to systems and operations.
• Review the adequacy of internal controls and risk‑management processes to deliver required assurance and audit opinions.

Required profile

• Bachelor’s degree.
• Professional certification such as CPA, CIA, CISA, or other relevant internal‑audit certifications.
• Minimum of two years of solid experience in internal audit, financial audit, information‑systems audit, or related compliance/control reviews, preferably within a bank, non‑bank financial institution, or audit firm.
• Willingness to perform on‑site fieldwork.

Required skills

What we offer

• Opportunity to work within a dynamic banking environment.
• Professional development through exposure to diverse audit projects.