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Internal Auditor Reporting to the Head of Internal Audit, the Internal Auditor will be responsible to: Assist in the development of the overall internal auditing strategies, standards and policies Assist in the development and implementation of audit plan Assist in the development, implementation and monitoring of the KPI’s for the internal audit function and the internal audit staff Lead teams and ensure audit work carried out complies with acceptable audit standards, good practice and within stipulated schedules. Assist in the preparation of reports for the Audit Committee, Risk Management Committee and the Board Ensures that financial policies as directed by the Board are complied with Identify sources of best practice and initiatives in order to continuously reengineer the internal auditing processes and methods Profile: At least 10 years of experience in audit and in banking Degree in Finance, Banking and Finance or any other professional qualification acceptable to the Bank Partly ACCA, CA or IIA qualified Process and quality driven with high attention to detail Analytical, proactive and solution oriented

Internal Auditor Feb 2018 - Mauritius Bank · Reporting to the Head of Internal Audit, the Internal Auditor will ... implementation and monitoring of the KPI’s for the internal

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Page 1: Internal Auditor Feb 2018 - Mauritius Bank · Reporting to the Head of Internal Audit, the Internal Auditor will ... implementation and monitoring of the KPI’s for the internal

Internal Auditor Reporting to the Head of Internal Audit, the Internal Auditor will be responsible to:

• Assist in the development of the overall internal auditing strategies, standards and policies• Assist in the development and implementation of audit plan• Assist in the development, implementation and monitoring of the KPI’s for the internal audit function and the internal audit staff• Lead teams and ensure audit work carried out complies with acceptable audit standards, good practice and within stipulated schedules. • Assist in the preparation of reports for the Audit Committee, Risk Management Committee and the Board Ensures that financial policies as directed by the Board are complied with• Identify sources of best practice and initiatives in order to continuously reengineer the internal auditing processes and methods

Profile: • At least 10 years of experience in audit and in banking • Degree in Finance, Banking and Finance or any other professional qualification acceptable to the Bank• Partly ACCA, CA or IIA qualified • Process and quality driven with high attention to detail• Analytical, proactive and solution oriented