Reporting to Audit Manager, the job holder will be required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization’s operations.
Responsibilities
Contribute in conducting risk assessment for assigned audit assignments
Perform audit procedures to give assurance on effectiveness and efficiency of control environment, and compliance to KCB Group policies and Central Bank of Kenya (CBK) Prudential guidelines.
Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.
Review and evaluate the system of internal controls and assess their adequacy and effectiveness and propose value adding recommendations for improvements.
Document findings and communications on the results of work performed, for review by the Audit manager.
Perform other related duties as assigned.
Qualifications
For the above position, the successful applicant should meet the following criteria:
Bachelor’s Degree in a Business Related field from a university recognized by Commission for University Education.
Must Possess CPA/ACCA, and CIA/CISA/ACIB, qualification
Master’s degree is an added advantage
Proficiency in the use of audit management software e.g. TeamMate
A minimum 6 years’ experience covering 2 years in Internal Audit and/or 4 years in external audit or general banking.
Experience in implementing/managing a process framework and governance at enterprise level
Excellent Customer Service skills
Demonstrated leadership ability
Strong Business and Financial Analytical skills.
Superior communication and inter-personal skills, including report writing.
Effective planning, organizing and problem solving skills.
Initiative and self-drive.
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