Banking + 2 more
Audit Manager – Continuous Audit & Analytics
Description
Academic Qualifications & Experience:
- Bachelor’s degree in accounting, Finance, Information Systems, Computer Science, or related field.
- A master’s degree in data Analytics, Audit, or Business Administration is an added advantage.
- Minimum of 7 years’ experience in internal audit, with at least 3 years in data analytics or continuous audit roles.
- Proven experience in banking, financial services, or technology audit environments.
- Demonstrated ability to integrate data analytics into audit processes and lead technology-driven initiatives
Professional Certifications
- Certified Internal Auditor (CIA) or CPA/ACCA (mandatory).
- CISA, CRMA, or Data Analytics Certification (e.g., ACL Certified Data Analyst, Power BI Certification) preferred.
Continuous Audit and Data Analytics
- Develop and implement a continuous auditing framework integrated with the Bank’s risk management and control systems.
- Utilize data analytics tools to identify anomalies, trends, and emerging risks across business lines.
- Automate recurring audit tests for high-risk and high-volume processes (e.g., loan origination, transaction monitoring, digital banking).Build and maintain dashboards to track key risk indicators (KRIs) and audit exceptions.
- Integrate analytics into all stages of the audit cycle — planning, fieldwork, and reporting.
Audit Execution and Reporting
- Support audit teams with data-driven insights to enhance audit quality and efficiency.
- Perform thematic risk assurance reviews using data analytics to identify control gaps.
- Present findings and visualization dashboards to management, ensuring actionable recommendations.
- Contribute to the preparation of Board and Audit Committee reports on analytics-driven assurance outcomes.
Collaboration and Capacity Building
- Work with IT, Risk, and Business units to ensure access to quality data sources for analytics.
- Train audit teams in the use of analytics and visualization tools (ACL, Power BI, SQL, Python, etc.).
- Promote a data-driven audit culture within the function.
Innovation and Process Improvement
- Continuously explore and implement emerging audit technologies (AI, RPA, ML) for risk monitoring.
- Recommend improvements to business processes through predictive and prescriptive analytics.
- Participate in digital transformation initiatives to ensure controls are embedded in automated systems.
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