2 Auditor II New Job Opportunities at NMB

2 Auditor II New Job Opportunities at NMB

2 Auditor II New Job Opportunities at NMB

Auditor II (2 Positions)

Job Purpose: To maintain an independent Internal Audit that adds value and improves the operations of the Bank through a systematic and disciplined approach in evaluating and improving the effectiveness of risk management, control, and governance processes.

Main Responsibilities:

  • Coordinate audit plans (of small audits) for assigned projects by ensuring all risks in the project are identified.
  • Determine data requirements; accumulate, verify and analyze processes to identify risks in the processes being audited.
  • To function as team leader in small audits and special investigations.
  • Perform basic data analytics as part of risk assessment and audit execution
  • Conduct audit as necessary, interview appropriate personnel.
  • Identify root causes or contributing factors relating to risks and making recommendations to improve control environment.
  • Review risk management process, internal controls and governance processes.
  • Review and evaluate all completed audit works performed by junior staff, audit findings and recommendations and ensure that there is sufficient supporting documentation.
  • Prepare quality draft audit findings and recommendations and submit a written report to the Senior Internal Auditor for review.
  • Review points raised in respect of his/her audit engagement and ensure that are cleared.


  • Business understanding of finance and accounting
  • Technical – Excellent knowledge of internal audit practice in financial institutions (including quality report writing) Understanding of the International Professional Practices Framework (IPPF).
  • Behavioral – Communication, Coaching, interpersonal, leadership, Facilitating Change, Professional Values and Ethics.

2 Auditor II New Job Opportunities at NMB

Qualifications and Experience:

  • Bachelor’s degree or equivalent in Accountancy, Banking and Finance or other business-related studies.
  • Holder of CIA, CISA or CPA. Possession of full Professional Accountancy qualifications i.e. CPA (T), ACCA, ACMA, ACA or its equivalent and should be registered with NBAA as a “Certified Public Accountant”
  • At least 4 years of auditing/accounting experience in a reputable audit firm or financial institution.

Experience in Data Analytics and the use of TeamMate Software will be an added advantage.

Experience:4.0 Year(s)

The deadline for submitting the application is 18 November 2021.


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