Job Description

Job Description

Umba combines advanced tools and techniques to optimize risk exposures in emerging markets that are currently underserved by traditional banking services.


Internal Auditor

The Internal Auditor is responsible for independently assessing the effectiveness of internal controls, risk management, and governance processes across all departments of the bank. This role ensures compliance with regulatory requirements, identifies operational and financial risks, and provides recommendations to enhance efficiency, accuracy, and integrity of operations.

Responsibilities

Audit Planning & Execution

  • Develop and execute a risk-based internal audit plan aligned with the bank’s strategic and regulatory objectives.

  • Conduct audits in departments such as Finance and Operations, Credit, Business Development, Risk and Compliance, HR, and ICT.

  • Evaluate the effectiveness of finan...

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