JOB SUMMARY:
Responsible for evaluating adequacy, effectiveness and efficiency of the internal control systems and procedures as per the audit universe.
KEY RESPONSIBILITIES:
Using audit testing, identify key risk areas within the financial cluster and propose appropriate controls to mitigate the risks.
Apply a risk based approach in the execution of the audit engagements or assigned ad-hoc investigations.
Prepare comprehensive working papers to support audit work performed and conclusions made.
Utilize data analytics to extract insights, supporting audit observations and make impactful audit recommendations.
Follow up with management to ensure that management actions have been effectively implemented.
Conduct effective exit meetings i.e. discuss audit findings and their impacts professionally and confidently with appropriate levels of the organization.
Ensure audit reports articulate gaps in the risk management processes, internal control deficiencies, and regulatory non-compliance.
Continuously engage with stakeholders to ensure agreed corrective actions have been effectively implemented.
Participate in the risk based audit planning process that identifies units / processes that should be prioritized for audit.
Prepare audit plans for individual projects and document relevant planning memos.
Plan assigned activities and ensure adherence to the internal audit processes service level agreements to ensure timely completion of engagements.
QUALIFICATIONS & EXPERIENCE:
Academic and Professional Qualifications:
Bachelor’s degree in Finance or related field
Relevant Professional Qualification (CPA/ACCA)
Member of a relevant professional body
Work Experience
0-3 years of working experience in the financial sector is preferred
Skills and Competencies:
Ability to write complex reports;
Analytical skills;
Quality work output;
Contributes to team;
Delivering Results and Meeting Customer Expectations;
Adhering to Principles and Values; and
Coping with Pressures and Setbacks.
Apply via :
www.sbmbank.co.ke