Job Summary: –
To deliver independent and objective assurance and consulting services that enhance value and optimize the Bank’s operations and performance.
Oversee and execute key operational duties, ensuring alignment with organizational objectives and maintaining high performance standards. Lead critical projects and initiatives, driving efficiency and measurable outcomes across all assigned responsibilities. Collaborate with cross-functional teams to streamline processes, resolve challenges, and foster continuous improvement. Monitor progress, assess results, and implement strategic adjustments to optimize productivity and achieve long-term success. Serve as a key liaison, bridging gaps between departments to enhance communication and coordination. Ensure adherence to policies, regulations, and best practices while upholding accountability and professionalism in all endeavors.
Collaborate in developing the annual audit plan to ensure comprehensive coverage and alignment with organizational objectives.
In accordance with established auditing standards, develop and execute audits to verify adherence to organizational policies, regulatory obligations, and optimal operational practices.
Observe engagement levels and identify areas for improvement, then propose actionable solutions to rectify issues, enhance operational efficiency, and minimize expenses.
Assist in the development and implementation of audit programs and conduct risk-based audits across operational activities and business functions to evaluate controls, identify potential risks, and ensure compliance with established standards and regulations.
Develop and implement robust systems of internal controls and verification processes to ensure operational integrity and compliance with established standards.
The implementation of the external auditors’ recommendations must be monitored to ensure adherence and progress. This role involves tracking and verifying that corrective actions are being executed as planned and within the specified timelines. Regular follow-ups will be conducted to assess the status of each recommendation and to identify any potential obstacles or delays.
Conduct audit investigations as requested by BAC and management.
Support the creation, enhancement, and maintenance of the internal audit manual to ensure its relevance and effectiveness.
Prepare audit reports, queries, and observations under supervision to support the audit process.
Evaluate the integrity, sufficiency, and implementation of accounting, financial, and operational controls while fostering robust governance to ensure optimal performance.
To organize and carry out audits, ensuring adherence to bank policies, legal mandates, and optimal operational standards.
As directed by management and the Board Audit Committee, execute tasks and assignments as required.
Seeking candidates with a Bachelor’s degree in a relevant field, such as business administration, finance, or accounting, along with at least three years of professional experience in financial analysis, budgeting, or audit functions. Proficiency in financial software applications, including Excel, QuickBooks, or ERP systems, is required. Strong analytical skills, attention to detail, and the ability to interpret complex financial data are essential. Excellent communication abilities, both written and verbal, are necessary to present findings and collaborate with stakeholders. Knowledge of regulatory compliance and internal controls is a plus. Candidates must demonstrate a commitment to continuous learning and professional development in the field.
Possess a bachelor’s degree in Commerce, Finance, or Economics.
Professional qualifications including Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ARCA), or Certified Information Systems Auditor (CISA) are required.
Proficient in crafting clear, concise reports and conveying information effectively through strong communication skills.
Proficiency in IT auditing is strongly preferred.
With a minimum of three years of hands-on experience in the banking sector, you will have developed a strong foundation in financial operations and customer service. This role requires proven expertise in banking processes, regulations, and client management, ensuring seamless transaction handling and compliance with industry standards. Your background should reflect a deep understanding of financial products, risk assessment, and regulatory frameworks, enabling you to navigate complex banking environments with confidence.
Seeking a candidate with exceptional analytical capabilities, strong leadership aptitude, and effective communication skills to drive organizational success. The ideal professional must demonstrate proficiency in strategic planning, problem-solving, and team collaboration, alongside a commitment to continuous professional development. The role requires adaptability to dynamic business environments, a results-driven mindset, and the ability to mentor junior staff effectively. Proficiency in relevant industry tools and technologies, along with a bachelor’s degree or equivalent experience, is essential. Additionally, the position demands a keen attention to detail, ethical conduct, and a passion for innovation.
A dynamic self-starter, this individual demonstrates enthusiasm, a strong results-driven mindset, and exceptional communication and interpersonal abilities. With a proactive approach and meticulous planning skills, they maintain unwavering focus, exhibit professional maturity, and uphold reliability. Known for their diligence, they thrive in independent settings while consistently delivering high-quality outcomes.
Proficiency in the Bank’s comprehensive range of products and services, alongside a thorough understanding of the Central Bank of Kenya (CBK) Prudential Guidelines, is essential.
Demonstrates unwavering honesty and ethical standards in all professional interactions and decision-making processes.
Demonstrates a strong command of auditing principles and methodologies, coupled with expertise in project management. Consistently delivers results under tight deadlines and high-pressure situations, maintaining a composed and focused approach.
Proven expertise in risk assessment and control principles and methodologies is essential.
Proven expertise in negotiation and conflict management to effectively address and resolve potential challenges encountered during an audit process.
Exceptional proficiency in both oral and written communication is essential, with a demonstrated ability to articulate complex ideas with precision and clarity. The ideal candidate will exhibit strong skills as a verbal communicator and analytical writer, adept at delivering insightful and concise evaluations of processes, risks, and controls.
Strong analytical skills, encompassing both qualitative and quantitative analysis, are required to derive well-founded conclusions, along with proven expertise in selecting and applying appropriate sampling methodologies.
Proven ability to manage multiple tasks with precision and efficiency, ensuring meticulous attention to detail and strong organizational capabilities.
Proficiency in utilizing Microsoft Office applications is essential, including Word, Excel, Access, PowerPoint, as well as internet navigation and email management.
Capable of traveling extensively across the branch network as required.
Maintaining unwavering honesty and demonstrating exceptional integrity in all professional interactions.
Remuneration
A competitive compensation package will be finalized and mutually agreed upon with the selected candidates.
If you meet the required qualifications and possess relevant experience, we invite you to submit your CV by email, referencing the job title in the subject line, to recruitment@premierbank.ke no later than May 15, 2026. Only applicants selected for further consideration will be notified.
Qualifications
BA/BSc/HND
Experience Required
3 years
