Internal Auditor

434

LESOTHO POST BANK

Job Title: Internal Auditor

Paterson Grade C

Reports to: Internal Audit Manager Department: Internal Audit

Location: Maseru

DUTIES AND RESPONSIBILITIES:

• Leads Market Risk and Treasury audits that cover a wide range of complex topics.

• Plays an active role in executing and leading these audits, while also supervising work performed by audit team members and coaching them on job

• Identifies risks, assesses mitigating controls, and makes recommendations to improve the control environment.

• Executes audit field work in compliance with quality standard following and completing prepared audit programmes.

• Keeps sufficient and appropriate audit evidence to support audit conclusions

• Executes audit assignments within the agreed budget and timelines.

• Prepares a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and rest of audit work performed, with minimal editorial changes

• Incorporates fundamental principles, key issues and control themes emanating from other functional areas and assurance providers to ensure relevant & appropriate audit findings.

• Keeps abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements, and technology changes related to the banking industry and internal audit environment.

• Identifies opportunities for innovation in audit as well as client processes and develop practical solutions to implement innovative practices,

• Follows up on open audit issues and their resolution and

• Participate in department-wide initiatives and perform other duties as assigned.

• Incorporates data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.

• Carries out ad-hoc or special assignments as may be determined by management.

REQUIREMENTS AND EXPERIENCE:

• Bachelor’s Degree in Economics or General Accountant.

• Knowledge and experience on business and market risks.

• At least 5 years’ experience in internal or external audit, Experience in banking and financial services environment preferred.

• Possession of certification in Market Risk Management will be an added advantage,

• Certified Internal Auditor designation will be added advantage

GENERAL KNOWLEDGE,SKILLS AND ABILITIES:

• Proactive in researching business best practice concepts to apply as appropriate.

• Solid listening skills and ability to identify gaps in logic-inquisitive

• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments

• Excellent interpersonal and persuasive skills.

• Excellent verbal and written communication skills a to adapt to change

• Ability to flourish in a fast-paced complex environment and willing to adapt to changes

How To Apply:

Applications (including names of three referees) accompanied by certified copies of relevant certificates should be emailed to [email protected]/ or to [email protected] or hand delivered to

Human Capital Office

Lesotho PostBank

Mafike House, 1st Floor.

Maseru, Lesotho

The closing date for submission of applications is 09th June 2023

DISCLAIMER: ONLY SUCCESSFUL CANDIDATES WILL BE CONTACTED

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