Internal Auditor Associate

Since inception in 1997, RF Group has been committed to helping clients create and manage wealth. We are your local private bank connecting Bahamians with the best in local and international investments.

The role of the Internal Auditor Associate supports the day-to-day implementation and administration of the RF Bank & Trust Limited’s internal audit program.

Main Duties and Responsibilities:

Audit Planning and Execution
• Gather and analyze information to understand the auditee’s business risks and control environment.
• Prepare for and actively participate in meetings and interviews with management and staff at all levels.
• Document business processes, conduct risk assessments, and evaluate internal controls.
• Issue and follow up on information requests accurately and within required timelines.
• Review submitted documentation by auditee promptly to ensure timely progress of audit fieldwork.
• Ensure workpapers are complete, accurate, and meet internal audit standards and sample size requirements.
• Perform detailed control testing, including walkthroughs and document reviews, with thorough documentation of procedures and results.
• Analyze data to identify control gaps, potential fraud, and non-compliance with laws, regulations, and internal policies.
• Prepare clear, concise, and well-supported audit documentation, including findings and recommendations.
• Submit completed work programs and testing documentation promptly to the lead auditor for review.
• Collaborate with auditee to discuss findings and validate facts, ensuring mutual understanding of identified issues.
• Obtain and document action plans from auditee to address identified deficiencies.
• Organize audit workpapers to support the development of audit reports.
• Participate in exit meetings and present findings professionally and effectively.
• Maintain professional competency through ongoing learning and development.

Other Responsibilities
• Perform other associated duties as requested by Regional Manager, Internal Audit 

Requirements/Qualifications:

• Bachelor’s degree in Business Administration, Finance, or related field from a recognized university.
• Minimum of 2 - 4 years’ work experience in internal audit or a similar role
• Demonstrated analytical and problem-solving skills
• Ability to work independently and as a part of a team
• Computer skills with proficiency in Microsoft Suite applications
• Demonstrated written and verbal communication
• Excellent interpersonal skills and strong adherence to professional standards and confidentiality
  

A competitive compensation package will commensurate with relevant experience and qualifications. RF Bank & Trust (Bahamas) Limited appreciates your interest. However, only those applications shortlisted will be contacted. Internal Candidates are given preferential consideration for all vacant positions.