Job Description
Responsible for undertaking independent, value-adding, and objective systems audits aimed at improving operational efficiency and system of internal controls.
KEY MEASURABLE GOALS
Timely and accurate audit reports to Internal Audit Management, the Board and to Senior Management
Delivery and execution of risk-based audit plans
Continuous auditing implementation.
Adherence to the internal audit methodology
Liaison with external assurance providers & regulators (CBK) and other stakeholders on matters relating to internal controls and audit.
Adherence to the bank’s internal controls, and professional code of conduct.
Improvement to the internal audit process/department.
KEY RESPONSIBILITIES
Review of Internal Controls.
Develop the information systems audits plan.
Perform planned information systems audits.
Prepare reports expressing opinions on adequacy and effectiveness of the internal control and discuss with the audit client, and document summaries for senior management, and the board.
Participate in IT projects and other advisory work as assigned by the Head of Internal Audit and ensure adequate controls are incorporated.
Follow up to ensure recommendations have been implemented by management and appraise the adequacy of corrective actions taken to improve deficient conditions as per the Group Internal Audit methodology on issues assurance.
Document the audit working papers, the procedures performed to substantiate audit conclusions and recommendations as per the Group Internal Audit methodology.
Assist in preparation of quarterly board papers for the board audit committee.
Document audit observations, risks, and action points for review by the Internal Audit Management.
Champion the implementation of continuous auditing/monitoring
Participate in various board and management committees as assigned by the Head of Internal Audit.
Conduct audits in Faulu and Old Mutual Holdings as per the audit plan.
Skills
Adaptable
Agile Leadership
Analytical Ability
Attention to Detail
Conflict Resolution
Dependability
Detail-Oriented
Highly Organized
Education
Bachelor of Information Technology (BIT): Internal Auditing (Required), Certified Internal Auditor (CIA): Auditing (Required)
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oldmutual.wd3.myworkdayjobs.com
