Access Bank Plc.

Senior Central Services Audit Technician

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeLuanda, AngolaNo salary listed

A bachelor's-level degree in Auditing or a related field is required.
At least four years of work experience related to internal control in the banking sector is required.
Knowledge of auditing and investigations is required.
Knowledge of financial and operational auditing in organizations is required.
Knowledge of financial accounting and accounting is required.
Knowledge of banking operations is required.
Financial analysis skills are required.
Knowledge of risk assessment is required.
Knowledge of regulations is required.

Implement internal audit policies, guidelines, and procedures.
Ensure full compliance with internal audit requirements and established standards.
Conduct investigations into financial irregularities, fraud, non-compliance, or deviations from internal policies and procedures.
Develop and implement effective controls in processes.
Create strategies to ensure adequate, cost-effective, and properly documented internal controls, as well as complete financial records.
Monitor the bank's compliance with applicable laws and regulations.
Identify, assess, and report operational risks.

Access Bank PLC · Luanda, Angola · Full-time · Posted 2025-10-06

Workplace: on_site

Department: ERG

Principais responsabilidades:

Implementar as políticas, diretrizes e procedimentos de auditoria interna;
Assegurar o cumprimento integral dos requisitos de auditoria interna, em conformidade com os padrões estabelecidos;
Conduzir investigações relacionadas a irregularidades financeiras, fraudes, incumprimentos ou desvios de políticas e procedimentos internos;
Desenvolver e implementar controlos eficazes nos processos;
Criar estratégias que assegurem a existência de controlos internos adequados, custo efetivos e devidamente documentados, bem como registos financeiros completos;
Monitorizar a conformidade do banco com a legislação e regulamentação aplicáveis;
Identificar, avaliar e reportar riscos operacionais;

Formação:

Experiência:

Experiência mínima de 4 anos de trabalho relacionado com controlo interno no sector bancário

Habilidades E Competências:

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