Experience & Qualifications

• B.Sc. /B.A. in the Social Sciences/Humanities/Accounting/Finance related field or its equivalent.
  
• MBA/MSc is an added advantage.
  
• Minimum of 3 years’ experience in a bank (preferably in a GRC role)
  
• ACA/ACCA/CPA
  

Business and Financial performance

• Maintain the cost of different audit types (thematic, geographical) within the approved budget, ensuring efficient resource allocation while maintaining audit coverage - without compromising audit independence.
  
• Ensuring reduction in operational losses by escalating key vulnerabilities bothering on income leakage from services rendered/cost control and operational gaps. (Maintain operational losses within 2% of 2025 Revenue).
  
• Conduct assurance audits in line with the approved audit planning to evaluate the effectiveness of controls in preventing operational losses.
  

Customer Excellence

• Audit Planning and Execution
  

• Ensure timely rendition of reports to management, Board audit committee, and other stakeholders to demonstrate commitment to transparency and accountability.
  

• Responsiveness to External Parties
  

• Interaction with Regulators and External Auditors"
  

Leadership and people management

• Team Leadership and Development
  
• Demonstrate commitment to team leadership and employee development by providing guidance, coaching, and opportunities for growth and advancement."
  
• Communication and Policy Adherence
  
• Ensure open communication among staff and regularly sensitize staff on the need to adhere to policies to foster a culture of compliance and integrity."
  
• Drive sustainable performance culture (Performance management aligned with Reward)
  

Process, control and operational performance

• Review of head office units and departments’ activities and ensure exceptions are properly reported and regularized.
  
• Check for compliance with the bank’s policies and procedures.
  
• Ensure that open items in Head Office GL accounts are current and reflect the true nature of the transactions recorded therein.
  
• Review of bank’s compliance with applicable internal and regulatory requirements in financial ratios and other policies / regulations.