Head Internal Audit

Finbank s. a. is looking for a well-motivated person with honesty, integrity, analytical and investigative skills for the position of Head Internal Audit. I.                   KEY FUNCTIONS & RESPONSIBILITIES1.       Develop and implement comprehensive internal audit policies, procedures and programs, performing audits in accordance with such programs: o   Update Internal Audit procedures, Internal Audit Charter, whenever required. o   Prepare audit plans to be approved by the Board Audit Committee. o   Review bank practices and records for compliance with established internal policies, procedures as well as international regulations.

o   Coordinate field work for efficient tests on both the functioning of specific internal control procedures and transactions. o   Train staff on the Audit program. o   Perform financial, operational and compliance audits in accordance with the approved Internal Audit Plan. o   Conduct investigations of irregularities discovered by or brought to the auditor's attention. 2.       Examine and evaluate the effectiveness and adequacy of the Internal Control systems: o   Perform a review of mean, techniques of safeguarding assets. o   Assess the reliability and integrity of financial and operational information.

o   Perform a review of the effectiveness and application of the risk assessment methodology and risk management procedures. o   Recommend improvements to internal controls, operating efficiency, and the adequacy of accounting policies, procedures, records, and record-keeping. o   Discuss with audited units on noted exceptions, explanations given about noted exceptions, deadline for corrections, measures to prevent reoccurrence where applicable. o   Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during both external and internal audits. 3.       Reporting o   Report audit findings and recommendations to Management based on the results of regulatory scheduled and non-scheduled audits.

o   Submit Audit Reports to management for responses and corrective actions taken or to be taken in regard to the specific findings. o   Prepare and submit the audit report to the Board Audit Committee. II.                POSITION REQUIREMENTS ·        Bachelor's degree in a relevant field, preferably in Accounting, Finance, or any other related course. ·        Fully qualified Certified Public Accountant (CPA) or ACCA. ·        Over 5 years of experience in audit or internal risk management, preferably within the financial services sector. ·        Fully Certified Information Systems Auditor (CISA) is "highly desirable". ·        Certified Internal Auditor (CIA) is "highly desirable". III.

            COMPETENCIES AND ATTRIBUTES ·        Proficiency in accounting and auditing systems. ·        Understanding of internal auditing standards and risk assessment practices. ·        Excellent communication (oral and written) and interpersonal skills. ·        Analytical skills. ·        Attention to details. ·        Critical thinking skills. APPLICATION Persons motivated and meeting the above requirements can submit their application including a motivation letter and a Curriculum Vitae. Email the application to hrjobapplication@finbank. bi. Submission deadline: 29th August 2025