Access Bank Gambia Ltd, Head, Internal Audit.

Updated: March 13, 2024 02:36 AM GMT

Full-time Job in Serrekunda

Access Bank PLC

Serrekunda

JOB SUMMARY

To guarantee adherence to robust internal auditing standards, it is imperative to establish an audit charter, an audit plan, and written policies and procedures.

Coordinate and supervise the functions of the unit for effective monitoring of compliance of bank’s operation with set policies and guidelines and ensure bank’s books are true reflection of its financial activities.

SPECIFIC DUTIES & RESPONSIBILITIES

Regular/Routine

· To ensure the conduct of periodic income assurance exercise in order to identify and seal income leakages.

· To help the Bank achieve 100% compliance with policies, procedures and applicable laws and regulations.

· To ensure effective collaboration with Regulators and External Auditors

· To ensure that at least one vulnerability test on the Bank’s system every year

· To provide timely report/feedback on any assurance services requested by the Board.

· Assess bank wide controls and evaluate risks in banking operational activities.

· Ensure... More Detail