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• Understand
  the Internal Audit strategy and its link to Bank Strategy.
• Understand
  and Comply with the Internal Audit standards and methodology as defined
  and supported by the audit tool.
• Execute
  allocated operational plans in line with the Internal Audit strategy.
• Create
  and manage component of overall project plan. Meet assigned budget and
  project milestones. Provide formal weekly project status
  updates/reporting.
• Significantly
  contribute to definition and delivery of team goals and KPIs to
  support delivery of Internal Audit annual performance goals.
• Provide
  input to all committee reports as required.

• Build
  and foster a good relationship with business units, enabling
  functions, risk and compliance management stakeholders (all relevant
  levels of management impacted by the service) especially those working in
  your allocated audit portfolio – through regular communication and formal
  status reporting.
• Build and foster a good working
  relationship with internal audit teams and colleagues (all relevant
  service teams and management levels) to promote cross skilling and
  optimise cross team delivery – through regular communication.
• Understand
  detailed business process activities as well as activities
  performed in enabling functions that support these.
• The
  incumbent will understand annual key risk concerns for the business area
  as well as industry and latest trends impacting risk and control practices
• Identify
  and recommend areas of improvement (to accountable process owners)
  in the control environment of your allocated audit portfolio and other
  areas of the bank.
• Report
  or share information on emerging trends and potential solutions for
  addressing control

• Significantly
  contribute to development of the Internal Audit Annual Plan applying a
  risk based approach.
• Deliver
  all allocated assignments within with agreed time, scope, and budget.
• Deliver
  allocated components of the audit/advisory/proactive assurance
  assignment and report on these according to the Internal Audit methodology
  and quality standards.
• Contribute
  to continuous enhancement of quality control standards and toolkits for
  audit assignments.
• The
  jobholder will complete all assigned / functional working papers,
  from planning to report within deadline, and ensure correct classification
  and allocation of findings in the Audit Tool.
• Report
  key issues or audit findings accurately in a succinct, impactful manner,
  clearly articulate and substantiate materiality or significance of
  the risk and its impact.
• Recommend
  appropriate corrective action, and obtain management commitments for
  corrective actions and record these accurately as agreed.

• Contribute
  towards team goals and objectives. Provide formal performance feedback to
  peers
• Manage
  own training requirements and complete all Mandatory trainings.
• Proactively
  drive own development plans. Facilitate development of junior
  staff, where applicable. Coach/mentor individuals or intentionally
  transfer knowledge to individuals on the job to mature their professional
  skills and careers.
• Motivate
  team members where applicable and ensure that they receive recognition for
  work well done and contribute towards a positive, high performance
  working environment.
• Perform
  HR administration (personnel records: Leave, Training and EPM records).

• The applicant for the Stanbic Bank
  Internal Auditor career opportunity should hold a good University Degree
  in Business, Commerce and Accounting.
• Professional qualification in CPA, CIA,
  ACCA, CISA,CISM or equivalent and profound IT efficiency would be an added
  advantage.
• A minimum of three years of related work
  xperience in Audit
• Management of Audit function
• Maintain Internal Audit Professional
  Practices
• Written Communication skills
• Effective Business Communication skills
• Knowledge and skilled in champion
  Improvement and Manage Change
• Apply Critical Thinking
• High business acumen
• Promote Good Governance, Risk and Control
• Execute Audit Delivery

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