Internal Auditor

Proven experience in an internal audit function. 

A background in the financial services industry is preferrable. 

Demonstrate the ability to develop creative approaches and solutions to solve complex problems. 

Economic, financial, industry and business analysis. 

Strong oral and written communication skills. 

Effective interpersonal and communication skills and the ability to interface with personnel at all levels, both verbally and in writing. 

Ability to effectively manage/coordinate simultaneous projects, and successfully prioritize multiple tasks with good judgment. 

Initiative and a strong customer service focus.  

Monitoring all financial transactions of the SLDB to assess compliance with the established policies. 

Reviewing the internal controls established by management. 

Assessing and reporting on areas of real or potential risk. 

Appraise the policies and operating procedures of the SLDB and make recommendations to the Board. 

Identify areas of noncompliance in the operations of the SLDB and the SLDB Act no. 12 of 2008 and Guidelines. 

Coordination of overall audit activity. 

Advise, as appropriate on the adequacy of controls is incorporated in accounting and internal control systems. 

Investigate independently or jointly with management as considered necessary, and reporting upon, irregularities reported to Internal Audit under financial management regulations. 

Report on and give advice on fraud control, governance, risk management, safety and security and other related areas of focus determined by the SLDB Board. 

Liaise as necessary with other internal and external oversight agencies e.g., external auditors and inspectors. 

Assist with identification of potential areas for training and capacity building. 

Assist with identification and classification of business risks. 

Formulate audit tests and executing audit programs, monitor and evaluate governance processes. 

Monitor and evaluate the effectiveness of the organization’s risk management processes. 

Assist with the evaluation of the quality of performance of external auditors and the degree of coordination with internal audit. 

A Bachelor’s degree or equivalent qualification in Banking and Finance, Accounting, and professional certification as a Certified Internal Auditor (CIA) . 

A minimum of five years’ experience of internal audit and audit management with increasing levels of responsibility, demonstrated knowledge

All applications will be treated in strict confidence and only suitable applicants will be contacted.