First Bank of Nigeria Limited Team Lead, Business Process Improvement Jobs

Job Objective(s)

Drive the assurance review of Business application in the bank

Ensure audit exception are fixed within due dates

Manage team members to bring out their best and achieve positive results

Duties & Responsibilities

Acts in the absence of the Head, Digital Business Audit

Plan, coordinate and oversee the evaluation of Business Process Improvement related audits/reviews

Manage and report to appropriate stakeholders the status of all exceptions arising from:
Digital business audits

E-Fraud & Information Security investigations,
Risk assessment carried out from time to time,

External Auditors (CBN, PWC, PKF & NDIC) related to Digital Business audit to ensure they are fixed to improve the processes and operations

Provides leadership to Business Process Improvement audit teams in the various audit engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards

Provides first level assurance review of team outputs and ensures knowledge sharing and on the job coaching of team members

Coordinate the review of Change Management Framework

Coordinate execution of exception management process to ensure audit issues are fixed within due dates and appropriate stakeholders communicated of outcomes

Ensure periodic (Monthly, Quarterly, etc) draft management reports are produced

Establish and maintain good relationships with all stakeholders (Executive Management, key internal partners and

external stakeholders)

Write draft reports – special investigations, Audits and Exceptions

Carry out any other task that may be assigned by the Head, Digital Business Audit

Prepare periodic Digital business risk management practices reports for advising MD/CEO, MANCO and BARAC on Business Improvement issues.

Maintains the Security of all Information entrusted to the staff

How to Apply

For more information and job application details, see; First Bank of Nigeria Limited Team Lead, Business Process Improvement Jobs

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