The Internal Auditor is a model of integrity, objectivity, confidentiality, and competence. He or she helps RAWBANK preserve its reputation and assets and increase its value. He or she improves the Bank's governance, risk management, and internal control processes.

The Internal Auditor reports to the Chief Auditor, who reports hierarchically to the Executive Management and functionally to the Board of Directors through the Audit Committee.

1. ACTIVITIES

• Conduct audit assignments within the branch network or at headquarters
• Collect data and information useful for planning the assignment
• Conduct the necessary meetings or interviews
• Identify the objectives of the process or entity covered by the assignment
• Assess the current and emerging risks associated with it
• Prepare a planning note containing a risk analysis and the audit objectives to be tested
• Carry out the work in accordance with the planned audit objectives and tests
• Establish a diagnosis based on the strengths and weaknesses identified
• Justify the diagnosis using the evidence collected and verified
• Conduct a causal analysis to identify the root causes of weaknesses
• Formulate recommendations for improving the audited process or area
• Write a report containing the relevant conclusions of your work
• Provide an audit opinion on governance, risk management, compliance, and internal control processes
• Verify on a monthly basis the effective and documented implementation of agreed action plans.
  
  

2. RESEARCH PROFILE

• Minimum 3 years of experience in internal auditing
• Data analysis skills
• Good analytical skills
• University degree
• Integrity, good conduct, and moral character
• Demonstrate courage and professional skepticism
• Possess qualities such as rigor, respect for confidentiality, adaptability and learning ability, and a sense of responsibility
• Continuously seek to learn and improve
• Be able to work in a team
• Be able to organize oneself independently
• Communicate clearly, concisely, and in a structured manner, both orally and in writing
• Be willing to make an effort or be proactive in order to make a difference
• Have a strong desire to train and obtain one or more international certifications during your career (e.g., Certified Internal Auditor, Certified Fraud Examiner, Certified Anti-Money laundering Specialist, etc.)
• Be willing to adapt your work schedule to meet needs or emergencies.
• Be able to work under pressure.
• Be willing to adapt your work schedule to meet needs or emergencies; be willing to travel.
• Have a good knowledge of data processing and office automation tools;
  International certification is an asset
  Knowledge of English is an asset, particularly for studying and taking exams to obtain most international certifications.

3. GENERAL APPLICATION INSTRUCTIONS

All candidates must apply at the following address:

https://rawbank-cand.talent-soft.com, filling in their profile
for the relevant position.

The documents to be attached MUST include:

• A cover letter
• A resume, with at least three references, including their email addresses and phone numbers
• Copies of diplomas and other relevant certifications

4. NOTICE TO APPLICANTS

Please note that Rawbank does not charge any fees for submitting applications or for any other reason.

Please report any requests for payment of fees to signalements@rawbank.cd