19 Dec 2025

Internal Audit Officer x2 at First Alliance Bank

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Job Description

INTERNAL AUDIT OFFICER (2 positions)

First Alliance Bank is hiring for a INTERNAL AUDIT OFFICER (2 positions).

Interested candidates are requested to apply, if they meet the below requirements.

Job Purpose:

Responsible for ensuring that an organization’s operations and processes comply with regulations and standards.

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Gather information and understand auditable area
Conduct Risk Assessment of auditable area
Review and Assess internal Controls in auditable area
Evaluate and identify significant issues in terms of governance, risks, and control
Define Audit Objectives and Scope
Establish audit criteria
Consider audit approach and methodology and prepare audit program
Allocate resources and schedule fieldwork.
Conduct fieldwork according to audit program and document evidence noting its relevance.
Evaluate audit observations, conclusions, and recommendations
Prepare initial draft report.
Confer and agree with the auditee the accuracy of facts and reasonableness of observations, conclusions, and recommendations.
Conduct exit meeting with Auditee.
Obtain audit responses and action plan for implementing recommendations from Auditee.
Issue final report ensuring quality standards and the RATING of the unit.
Send final report to Auditee, CEO, Compliance and CRO
Monitor open items.
Establish database of recommendations
Monitor implementation of recommendation
Obtain regular feedback from managers on implementations.
Determine where follow-up audits are required.
Conduct follow-up audits as are necessary.
Sign off checklist for reviewing working papers.
Prepare Power point slides for presentation in corporate colors.
Provide oversight over internal audit staff and delegate assignments.
Report to CIA

Closing date for applications is no later than 26th December 2025.

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For all interested candidates, please email an updated CV and relevant qualifications to [email protected]