Job Summary: –
To deliver independent and objective assurance and consulting services, aimed at enhancing value and optimizing the Bank’s operational efficiency and performance.
Key Responsibilities Include: Leading and managing a team to drive project objectives, ensuring timely and high-quality deliverables while maintaining alignment with organizational goals. Overseeing day-to-day operations, identifying process improvements, and implementing strategic initiatives to enhance efficiency and productivity. Collaborating with cross-functional teams to analyze performance metrics, address challenges, and foster innovation. Developing and executing comprehensive plans to meet departmental targets, including budget management, resource allocation, and risk mitigation. Acting as a liaison between senior leadership and operational staff to communicate progress, address concerns, and ensure accountability at all levels.
Collaborate in developing and executing the annual audit plan to ensure comprehensive coverage and alignment with organizational objectives.
Plan and execute audits in alignment with established auditing standards to guarantee adherence to company policies, legal obligations, and optimal operational practices.
Observe engagement levels and provide actionable recommendations to resolve deficiencies, thereby enhancing operational efficiency and lowering expenses.
Assist in the development and implementation of audit programs, conducting risk-based audits across operational activities and business functions to evaluate control effectiveness and identify potential risks.
Design and implement robust internal control systems and monitoring mechanisms. Evaluate existing processes to identify vulnerabilities and recommend enhancements that ensure compliance with regulatory standards and organizational policies. Develop and maintain frameworks that reinforce accountability, mitigate risks, and safeguard assets across all operational areas.
Conduct regular follow-ups to ensure the external auditors’ recommendations are implemented effectively.
Conduct audit investigations as directed by BAC and senior management when required.
Provide support in the creation, enhancement, and maintenance of the internal audit manual.
Provide support in compiling audit reports, formulating queries, and documenting observations.
Evaluate the robustness, sufficiency, and implementation of accounting, financial, and operational controls while advocating for their optimal functionality.
To design and execute audits, ensuring adherence to Bank policies, applicable legal mandates, and industry best practices.
Execute duties as assigned by management and the Board Audit Committee (BAC) from time to time.
Qualifications include a Bachelor’s degree in a relevant field or equivalent experience, typically a minimum of three years in a related role. Candidates should possess strong analytical skills and the ability to interpret complex data. Proficiency in industry-standard software and tools is required, along with excellent communication skills for collaborating across teams. Familiarity with regulatory compliance and best practices is highly desirable, as is a commitment to continuous learning and professional development.
To qualify, candidates must possess a bachelor’s degree in commerce, finance, or economics.
Professional credentials including a Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ARCA), or Certified Information Systems Auditor (CISA) designation are required.
Proficient in crafting clear, concise reports and conveying information effectively through oral and written communication channels.
A background in IT auditing would be beneficial.
Three years of hands-on experience within the banking sector is required.
We are seeking a highly skilled and motivated individual to join our team, bringing a strong set of competencies and personal attributes that align with our organizational goals. The ideal candidate will demonstrate exceptional analytical and problem-solving abilities, coupled with effective communication skills to collaborate seamlessly across departments. Adaptability and a proactive approach to challenges are essential, as is a commitment to continuous learning and professional growth. Additionally, the candidate should exhibit strong leadership qualities, a customer-centric mindset, and the capacity to work efficiently under pressure while maintaining attention to detail. Previous experience in a similar role and relevant industry certifications will be advantageous.
A self-motivated individual with a proactive mindset and a strong drive for results, complemented by exceptional communication and interpersonal abilities. This forward-thinking professional demonstrates clear focus, maturity, and reliability, coupled with a strong work ethic and the capacity to work independently with minimal oversight.
Possesses a comprehensive understanding of the Bank’s products and services, along with a thorough familiarity with CBK Prudential Guidelines.
Known for demonstrating unwavering honesty and ethical standards in all professional interactions.
Demonstrates a strong grasp of auditing principles and methodologies, possesses advanced project management capabilities, and maintains professional composure in high-pressure situations to consistently meet stringent deadlines.
Professional rewrite:
Proven expertise in risk assessment principles and control frameworks and methodologies is required.
Proven expertise in negotiation and conflict resolution to address and mitigate any issues that could emerge throughout the audit process.
Demonstrates exceptional proficiency in both verbal and written communication, with a keen ability to articulate complex concepts clearly and succinctly. Possesses strong analytical writing skills and the capacity to effectively convey personal insights regarding processes, risks, and controls.
We seek a candidate with exceptional analytical skills, both qualitative and quantitative, capable of generating well-reasoned conclusions, along with proven expertise in the selection and appropriate use of sampling methodologies.
Demonstrates exceptional precision and meticulous organizational abilities in all tasks.
Proficiency in computer skills is essential, with a strong command of Microsoft Word, Excel, Access, PowerPoint, internet navigation, and email management required.
Capable of undertaking travel throughout the branch network.
Maintaining unwavering honesty and ethical standards is essential for this role.
Remuneration
A compensation package commensurate with the position will be discussed and finalized with the selected candidates.
If you meet the required qualifications and bring relevant experience to the role, please submit your CV with the job title noted in the email subject line to recruitment@premierbank.ke by May 15, 2026. Only applicants selected for an interview will be notified.
Qualifications
BA/BSc/HND
Experience Required
3 years
