Job Summary: –
To deliver independent and objective assurance and consulting services, the role aims to enhance value and optimize the Bank’s operations and overall performance.
Key Responsibilities: –
Collaborate in developing the annual audit plan to ensure comprehensive coverage and alignment with organizational objectives.
Plan and execute audits in alignment with established auditing standards to verify adherence to company policies, legal mandates, and optimal operational practices.
Observe engagement levels and provide actionable recommendations to correct deficiencies, thereby enhancing operational performance and minimizing expenses.
Assist in the development of audit programs and conduct risk-based audits of operational activities to evaluate controls, identify potential risks, and ensure adherence to established policies and procedures.
Develop and implement robust frameworks of internal controls and checks to enhance operational efficiency, accuracy, and compliance with regulatory standards.
The recommendations made by the external auditors will be actively monitored to ensure their proper implementation and progress.
Conduct audit investigations as directed by BAC and senior management upon request.
Assist with the creation, enhancement, and maintenance of the internal audit manual to ensure its accuracy, relevance, and effectiveness.
Draft audit reports, formulate queries, and document observations to support the review process.
Evaluate the effectiveness, sufficiency, and implementation of accounting, financial, and other operational controls while advocating for robust governance practices.
To develop and execute audits that verify adherence to Bank policies, legal obligations, and industry best practices.
Execute tasks as directed by management and the BAC as needed.
Qualifications:
A bachelor’s degree in Commerce, Finance, or Economics is required.
Obtaining professional qualifications, such as a Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ARCA), or Certified Information Systems Auditor (CISA), is essential for this position.
Excellent written and verbal communication abilities, along with strong report preparation and documentation skills.
Familiarity with IT auditing principles is beneficial.
Three years of hands-on experience within the banking sector is required.
The ideal candidate will possess a robust set of skills and personal qualities, including strong analytical abilities, exceptional problem-solving capabilities, and a proven track record in project management. They must demonstrate outstanding communication skills, both written and verbal, to effectively collaborate with cross-functional teams and stakeholders. Attention to detail, adaptability in fast-paced environments, and a commitment to continuous learning are essential. Additionally, the role requires proficiency in specific software tools, industry-relevant certifications, or specialized knowledge, as well as the ability to work independently or as part of a team while meeting deadlines and exceeding expectations.
A dynamic self-starter, this individual demonstrates enthusiasm, a strong results-driven mindset, and exceptional verbal and interpersonal abilities. With a strategic approach and unwavering focus, they exhibit professionalism, dependability, and a strong work ethic while maintaining independence and accountability in their work.
Demonstrates a comprehensive understanding of the Bank’s offerings, including products and services, alongside adherence to the Central Bank of Kenya’s Prudential Guidelines.
Demonstrates unwavering honesty and ethical standards in all professional interactions and decision-making processes.
Proven expertise in auditing principles and methodologies, coupled with strong project management capabilities, and the ability to perform effectively under pressure while successfully meeting competing deadlines.
Requires proven expertise in risk assessment principles and control frameworks, along with hands-on experience in applying related methodologies.
Proven expertise in negotiation and conflict management to effectively resolve potential issues during audit procedures.
Demonstrates exceptional proficiency in both oral and written communication, excelling as a clear and persuasive verbal communicator and an insightful analytical writer. Effectively synthesizes and presents complex information, including process evaluations, risk assessments, and control evaluations, with precision and clarity.
Required are robust analytical capabilities, encompassing both qualitative and quantitative methodologies, to derive valid conclusions, along with a proven understanding and correct utilization of sampling techniques.
Excellent attention to details and organizational skills.
Proficiency in computer applications is required, including advanced skills in Microsoft Word, Excel, Access, PowerPoint, internet navigation, and email management.
Capable of traveling extensively throughout the branch network as required by the role, with a demonstrated willingness and ability to meet travel demands.
Our ideal candidate exemplifies unwavering honesty and uncompromising integrity in all professional interactions and decision-making processes.
Remuneration
A competitive compensation package will be finalized and mutually agreed upon with the selected candidates.
If you meet the qualifications and have the required experience, kindly submit your CV by 15 May 2026, ensuring the job title is included in the subject line of your email, addressed to recruitment@premierbank.ke. Only those selected for further consideration will receive a response.
Qualifications
BA/BSc/HND
Experience Required
3 years
