Operations Audit Officer

Job Description
Post Title Operations Audit Officer
Duty Station CBS Headquarter
Expected starting date 15-May-2026
Status Permanent
Appointment Type Full-time
Reports to Head of Operations Audit.
Supervises None

1- Role
The Operations Audit Officer is responsible for conducting comprehensive audits of the bank’s
operational processes across Headquarters and all branch locations. The role ensures that all operational
activities are compliant with internal policies, and industry best practices. The officer will assess the
efficiency, effectiveness, and risk exposure of operational workflows and recommend improvements to
strengthen internal controls and enhance service quality.
2- General Description
The Central Bank of Somali’s (CBS) main objective is to promote and maintain a safe, stable, sound, efficient
and 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 their
effectiveness 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 and
coverage.
• Conduct operations audits across the Bank’s operational processes.
• Develop audit engagement planning documents such as Terms of Reference (TOR), audit
programs, and checklists.
CENTRAL BANK OF SOMALIA
BANKIGA DHEXE EE SOOMAALIYA الصومالي المركزي البنك
• Define audit scope, objectives, methodologies, required resources, and timelines for
engagements.
• Execute audit fieldwork in accordance with approved audit programs and professional standards.
• Assess the design, adequacy, effectiveness, and efficiency of internal controls, policies, and
procedures.
• Ensure all audit findings are supported with sufficient, reliable, relevant, and appropriate audit
evidence.
• Prepare clear and concise audit reports that outline findings, associated risks, root causes, and
actionable 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 and
minutes.
• Maintain effective communication and constructive relationships with clients throughout the
audit process.
• Assist colleagues and support departmental activities where required.
• Any other duties that may be assigned from time to time.

Qualifications
Education:
• Minimum bachelor's degree in business administration, Financial Management (Accounting
major), or related business field from a recognized institution.
• A master’s degree or professional certifications such as ACCA, CPA, or CISA are considered an added
advantage, while possession of the CIA qualification is strongly preferred.
Experience:
Minimum of four (4) years of experience, including at least two (2) years in internal audit, preferably within
a reputable banking or financial services institution.
Language:
Operationally fluent in both Somali and English.

5- Skills and Competencies
Technical Skills
• Knowledge of operational audit methodologies
• Understanding of internal controls and risk management
• Familiarity with IIA Standards
• Ability to use CAATs (Computer-Assisted Audit Techniques)
• Process mapping and documentation skills
• Strong audit report writing and working-paper preparation skills
Analytical Skills
• Strong analytical and critical thinking abilities
• Ability to identify control weaknesses and process inefficiencies
• Sound professional judgment in evaluating findings
Communication Skills
• Clear written and verbal communication in Somali and English
• Effective interviewing and meeting participation skills
• Good presentation skills
Organizational Skills
• Strong attention to detail
• Ability to manage audit files and documentation efficiently
• Good time management and multitasking abilities
Behavioral Competencies
• High integrity and professionalism
• Teamwork and collaboration
• Proactive, self-motivated, and adaptable

Application Procedure:
Qualified national applicants with required skills are invited to submit their electronic applications and
updated resumes through email; [email protected] and copy to
[email protected] not later Than 27th April 2026 Mogadishu midnight time.
Incomplete Applications and those received after deadline will not be considered. Per newly approved
human resources policy, Central Bank is equal opportunity employer, and female applicants are highly
encouraged to apply.
Please note Only shortlisted candidates will be contacted.