Internal Auditor
Current• Carry out assigned audit tasks in line with advised audit procedures e.g. assessment and evaluation of risk assets, business performance, general ledger and all branch operation processes, etc. • Take part in the assessment and expression of opinion on the adequacy of controls. • Obtain relevant and sufficient audit evidence in all audit exercises. • Prepare and assist in the issuance of quality assurance reports. • Take part in the rating and assessment and assigning audit ratings to the audit client. • Investigate and review of fraud cases to determine the operational gaps and recommendations to stakeholders to prevent re-occurrence. • Highlight persistent audit issues that portend dangers for losses. • Recommend improvements for business and operational processes with the overall objective to improve timeliness, accuracy, reliability, and quality standards in products and services.ACHIEVEMENT:• Introduced a new review idea which increased review efficiency by 30%. • Innovated report writing procedure which lead to faster report delivery time.