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• Understand the GIA strategy and its link to Group Strategy.
• Understand and Comply with the GIA standards and methodology as
  defined and supported by the audit tool.
• Execute allocated operational plans in line with the GIA strategy.
• Create and manage component of overall project plan. Meet assigned
  budget and project milestones. Provide formal weekly project status
  updates/reporting.
• Contribute to definition and delivery of team goals and KPIs to
  support delivery of GIA 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.
• 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 group.
• Report or share information on emerging trends and potential
  solutions for addressing control weaknesses, process efficiency challenges
  or resolving open audit issues.

• Actively contribute to development of the GIA Annual Audit 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 GIA methodology
  and GIA quality standards.
• Contribute to continuous enhancement of quality control standards
  and toolkits for audit assignments.
• 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 correctives 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 of all Compliance
  related training.
• 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).

• Collect, document and store key information about the audit
  portfolio in the allocated GIA database for common usage. e.g. Stakeholder
  list by category and needs; audit portfolio key information documents;
  detailed business process or standard operating procedure documents;
  business and technology architecture documents; project initiatives, and
  other.
• Stay abreast with best practices, industry regulations, risks, audit
  techniques and tools through research, association with profession bodies,
  etc.

• The applicant for the Stanbic Bank Officer Internal Auditor job
  opportunity should hold a Bachelor’s Degree in Business Administration,
  Commerce 
• Four years’ experience in Audit or any other related area
• Professional certification is Audit, Accounting or any other related
  area
• Management of Audit function
• Maintain IA Professional Practices
• Written Communication
• Effective Business Communication
• Promote Good Governance, Risk and Control
• Execute Audit Delivery
• Champion Improvement and Manage Change
• Apply Critical Thinking
• Business Acumen

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