Internal Auditor

Key Responsibilities Develop and implement a comprehensive annual internal audit program aligned with the bank's strategic objectives. Conduct financial, operational, and compliance audits in accordance with approved audit plans and professional auditing standards. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. Review the bank's operations, policies, and records to ensure compliance with internal policies, regulatory requirements, and applicable laws. Prepare detailed audit reports outlining findings, risks, and practical recommendations for corrective action. Present audit findings and recommendations to senior management and relevant stakeholders. Conduct follow-up audits to ensure timely implementation of agreed corrective actions. Coordinate audit activities with external auditors, regulators, and other supervisory authorities to ensure effective collaboration. Support the Audit Committee by preparing reports, providing updates, and assisting in the execution of its oversight responsibilities. Participate in Audit Committee meetings to present audit plans, findings, and recommendations as required. Investigate suspected fraud, financial irregularities, misconduct, and other control breaches, and work with management and law enforcement agencies where necessary. Recommend improvements to internal controls, operational processes, and record-keeping practices to enhance efficiency and mitigate risk. Perform special audits, investigations, and other assignments as directed by senior management or the Audit Committee. Qualifications & Requirements Bachelor's Degree in Accounting, Finance, Auditing, Business Administration, or a related field. Professional certification such as CIA, ACCA, ICA (GH), CPA, CISA, or an equivalent qualification is highly desirable. Minimum of 3–5 years of experience in internal auditing, external auditing, risk management, or compliance, preferably within the banking or financial services sector. Strong knowledge of banking operations, internal controls, risk management, and regulatory requirements. Excellent analytical, investigative, and problem-solving skills. Strong report writing, communication, and presentation skills. High level of integrity, confidentiality, and professional ethics. Proficiency in Microsoft Office Suite and audit management software is an advantage. Key Competencies Internal Audit & Assurance Risk Assessment & Control Evaluation Regulatory Compliance Financial Analysis Fraud Detection & Investigation Report Writing & Documentation Critical Thinking & Problem Solving Stakeholder Management Attention to Detail Decision-Making & Professional Judgment What We Offer Competitive salary and benefits package. Opportunities for professional development and certification support. A collaborative and ethical work environment. Career growth and advancement opportunities. The opportunity to contribute to the bank's governance, compliance, and operational excellence. NB : If you are a proactive professional with a strong understanding of internal audit principles and a passion for strengthening governance and compliance, we encourage you to apply for this exciting opportunity. Location : Lapaz