Job Opportunity at I&M Bank (T) Limited, Assistant Manager, Consulting Audit

Job Opportunity at I&M Bank (T) Limited, Assistant Manager, Consulting Audit

Assistant Manager, Consulting Audit

The incumbent will be responsible for:

  • Ensuring compliance with laid down systems, procedures and policies and highlighting any unacceptable exceptions and ensuring completeness of revenue collection.
  • Providing value adding recommendations to key processes which enhance efficiency.
  • Represent Internal Audit in projects intended to review and re-engineer processes and recommend improvements/changes.
  • Providing consulting support in user acceptance testing/training and preparation of procedure manuals, guidelines, and circulars
  • Ensuring policies and procedures are documented, approved, communicated and understood by concerned staff before launch of any function/unit/product/service.
  • Offer consultancy/advisory services on the areas noted, in consultation with the Head Internal Audit & OR Audit Manager.
  • Conducting branch cash snap checks 8. Review of quarterly and annual financial statements before publication and provide a report for anomalies noted.
  • To conduct special reviews and preparation of draft concurrent plan and submit to the Head of Internal Audit to be presented in the quarterly Board Audit, Risk & Compliance Audit Committee (BARMC)..
  • Ensure compliance with annual concurrent/consulting Audit plan.
  • Follow up of high-risk corrective action plans raised in previous audit and report the same on quarterly basis.
  • Preparation of monthly status of CAPs to Management Risk Committee and EXCO and follow up with the auditee for closure
  • Timely preparation and submission of BOT reports
  • Closure of the confirmed implemented issues on the Team central

Assistant Manager – Consulting Audit Job Vacancy at I&M Bank (T) Limited

Competencies & Attributes::

  • Strong database administration skills
  • Infrastructure Orchestration & Network protocols, Testing & Monitoring, and analytics
  • Strong Communication and Collaboration Skills.
  • Ability to develop complex reports in strict time frames
  • IT projects management

Qualifications & Experience Required:

  • Bachelor’s degree in Banking, Finance or- any other related field from a reputable academic institution.
  • A minimum of 2 years working experience at Officer level at in an audit environment, preferably in Banking.


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