Operations Audit Officer

Job DescriptionPost Title Operations Audit OfficerDuty Station CBS HeadquarterExpected starting date 15-May-2026Status PermanentAppointment Type Full-timeReports to Head of Operations Audit.Supervises None1- RoleThe Operations Audit Officer is responsible for conducting comprehensive audits of the bank’soperational processes across Headquarters and all branch locations. The role ensures that all operationalactivities are compliant with internal policies, and industry best practices. The officer will assess theefficiency, effectiveness, and risk exposure of operational workflows and recommend improvements tostrengthen internal controls and enhance service quality.2- General DescriptionThe Central Bank of Somali’s (CBS) main objective is to promote and maintain a safe, stable, sound, efficientand competitive financial sector. Within the Central Bank of Somalia, the Internal Audit Department’s (IAD)primary objective is to provide independent and objective assurance to the management and the board(audit committee) on risk management, controls, and governance by measuring and evaluating theireffectiveness in achieving the CBS’s agreed objectives.3- Duties and Responsibilities• Participate in review and update of the audit universe and all auditable entities.• Conduct comprehensive risk assessments at both audit engagement and annual audit plan levels.• Document business processes, workflows of the Banks operations to support audit planning andcoverage.• Conduct operations audits across the Bank’s operational processes.• Develop audit engagement planning documents such as Terms of Reference (TOR), auditprograms, and checklists.CENTRAL BANK OF SOMALIABANKIGA DHEXE EE SOOMAALIYA الصومالي المركزي البنك• Define audit scope, objectives, methodologies, required resources, and timelines forengagements.• Execute audit fieldwork in accordance with approved audit programs and professional standards.• Assess the design, adequacy, effectiveness, and efficiency of internal controls, policies, andprocedures.• Ensure all audit findings are supported with sufficient, reliable, relevant, and appropriate auditevidence.• Prepare clear and concise audit reports that outline findings, associated risks, root causes, andactionable recommendations.• Track and monitor the implementation of agreed audit recommendations.• Verify management’s corrective actions to ensure issues are adequately addressed and resolved.• Facilitate entry and exit meetings with stakeholders and prepare accurate meeting notes andminutes.• Maintain effective communication and constructive relationships with clients throughout theaudit process.• Assist colleagues and support departmental activities where required.• Any other duties that may be assigned from time to time.

Job DescriptionPost Title Operations Audit OfficerDuty Station CBS HeadquarterExpected starting date 15-May-2026Status PermanentAppointment Type Full-timeReports to Head of Operations Audit.Supervises None1- RoleThe Operations Audit Officer is responsible for conducting comprehensive audits of the bank’soperational processes across Headquarters and all branch locations. The role ensures that all operationalactivities are compliant with internal policies, and industry best practices. The officer will assess theefficiency, effectiveness, and risk exposure of operational workflows and recommend improvements tostrengthen internal controls and enhance service quality.2- General DescriptionThe Central Bank of Somali’s (CBS) main objective is to promote and maintain a safe, stable, sound, efficientand competitive financial sector. Within the Central Bank of Somalia, the Internal Audit Department’s (IAD)primary objective is to provide independent and objective assurance to the management and the board(audit committee) on risk management, controls, and governance by measuring and evaluating theireffectiveness in achieving the CBS’s agreed objectives.3- Duties and Responsibilities• Participate in review and update of the audit universe and all auditable entities.• Conduct comprehensive risk assessments at both audit engagement and annual audit plan levels.• Document business processes, workflows of the Banks operations to support audit planning andcoverage.• Conduct operations audits across the Bank’s operational processes.• Develop audit engagement planning documents such as Terms of Reference (TOR), auditprograms, and checklists.CENTRAL BANK OF SOMALIABANKIGA DHEXE EE SOOMAALIYA الصومالي المركزي البنك• Define audit scope, objectives, methodologies, required resources, and timelines forengagements.• Execute audit fieldwork in accordance with approved audit programs and professional standards.• Assess the design, adequacy, effectiveness, and efficiency of internal controls, policies, andprocedures.• Ensure all audit findings are supported with sufficient, reliable, relevant, and appropriate auditevidence.• Prepare clear and concise audit reports that outline findings, associated risks, root causes, andactionable recommendations.• Track and monitor the implementation of agreed audit recommendations.• Verify management’s corrective actions to ensure issues are adequately addressed and resolved.• Facilitate entry and exit meetings with stakeholders and prepare accurate meeting notes andminutes.• Maintain effective communication and constructive relationships with clients throughout theaudit process.• Assist colleagues and support departmental activities where required.• Any other duties that may be assigned from time to time.