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Principal Internal Auditor (Re-Advert)

Zemen Bank

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Finance

Accounting

------

5 years

1 Position

2025-06-09

to

2025-06-16

Required Skills

internal auditing

+ show more
Fields of study

Accounting

Banking and Finance

Full Time

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Job Description

This position is responsible for evaluating the adequacy, effectiveness and efficiency of the bank’s internal control, risk management and governance system and implementation of the Department’s Risk Based Audit Plan.

Required Technical Competency

●     Prepare an audit engagement plan and examine and evaluate information and documents collected to support audit results.

●     Coordinate and follow up audit on pending cases (collect auditee’s response),

●     Evaluate adequacy of the Bank’s internal control system and governance system and recommend valuable comments to improve control and governance systems in the Bank.

●     Supervise the inspection assignments to cover all operational areas as per the audit engagement Plan.

●     Coordinate and ensure proper safeguard of the bank asset.

●     Ensure quality of audit/inspection reports

Job Requirements

Education:

  • Bachelor's/ B.Sc. Degree in Accounting, Banking and Finance, Finance and Auditing or related fields.

Experience

  • At least 5 years relevant experience with 1 year as Senior Officer as a Professional/Expert

How To Apply

Interested applicants who meet the above requirements can submit their application letter and updated CV and credentials in PDF format by clearly stating the position that you are applying for through THIS LINK

Fields Of Study

Accounting

Banking and Finance

Skills Required

internal auditing

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