Job Summary: –
Responsibilities include delivering independent and objective assurance and consulting services aimed at enhancing the bank’s operational efficiency and overall performance.
Overseeing the core responsibilities of this role involves executing key tasks that drive operational excellence and team productivity. The position demands a proactive approach to managing daily workflows, ensuring alignment with organizational objectives while maintaining high standards of performance. Collaborating with cross-functional teams to streamline processes and resolve challenges is essential, as is fostering an environment of accountability and continuous improvement. Additionally, the role requires diligent adherence to established policies and procedures to uphold compliance and mitigate risks.
Support the development and execution of the annual audit plan through active collaboration and involvement.
Plan and execute audits in alignment with recognized auditing standards to verify adherence to company policies, legal obligations, and optimal operational practices.
Observe engagement metrics and identify areas requiring improvement, then provide actionable recommendations to rectify deficiencies, enhance operational efficiency, and minimize expenditures.
Support the development of audit programs and execute risk-focused audits across operational functions and activities.
We recommend establishing robust systems of internal controls and verification processes to ensure operational integrity and compliance with organizational policies. Our focus includes assessing risks, identifying control gaps, and proposing measures to enhance security, accuracy, and efficiency across all processes. These recommendations aim to mitigate potential vulnerabilities, safeguard assets, and align with best practices in governance and risk management.
To ensure the recommendations provided by external auditors are effectively implemented, you will oversee and track the progress of corrective actions. This involves verifying that all identified issues have been addressed and documenting the resolution process for compliance and future reference. Regular communication with relevant stakeholders will be necessary to facilitate timely completion and alignment with audit standards.
Carry out audit investigative audits as requested by BAC and Management.
Assist in designing, developing and updating the internal audit manual
Prepare audit reports, queries, and observations in support of audit processes.
Review and appraise the soundness, adequacy and application of accounting, financial and other operating controls and promoting effective control.
Plan and conduct audits to ensure compliance with the Bank policies, legal requirements and best operating standards.
Perform assignments as requested by management & BAC from time to time.
Qualifications:
Be a holder of a bachelor’s degree in commerce, Finance, or Economics.
Candidates must possess recognized professional qualifications, including but not limited to a Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ARCA), or Certified Information Systems Auditor (CISA) credential.
Good communication and report writing skills.
Familiarity with IT auditing processes and standards is considered a valuable asset for this role.
With a minimum of three years of hands-on experience within the banking sector, you will bring practical expertise to the role.
Demonstrates proficiency in critical thinking, problem-solving, and adaptability to dynamic environments. Exhibits strong interpersonal skills, enabling effective collaboration and clear communication with diverse teams. Maintains a proactive approach to professional development and continuous learning. Possesses the ability to prioritize tasks efficiently while managing competing deadlines. Displays a commitment to ethical practices and integrity in all professional interactions. Exhibits leadership qualities, whether through direct management or mentoring colleagues. Shows resilience in challenging situations and maintains composure under pressure.
A dynamic and proactive professional, this individual thrives in fast-paced environments, demonstrating enthusiasm, a strong results-driven mindset, and exceptional communication and interpersonal abilities. With a forward-thinking approach and unwavering focus, they exhibit maturity, dependability, and a strong work ethic, capable of delivering high-quality results independently while maintaining autonomy and accountability.
Demonstrates a thorough understanding of the Bank’s products and services, alongside familiarity with CBK Prudential Guidelines.
Maintaining unwavering honesty and ethical standards, this role demands individuals of impeccable integrity who consistently demonstrate transparency and reliability in all professional interactions and decision-making processes.
Demonstrates a strong grasp of auditing principles and methodologies, with proven expertise in project management and the ability to perform effectively under tight deadlines while maintaining a calm and composed demeanor.
Possesses proven expertise in risk assessment principles and methodologies, along with robust control frameworks and techniques.
Experienced in navigating negotiations and resolving conflicts to effectively address any challenges encountered throughout the audit process.
A demonstrated proficiency in both oral and written communication, with a keen ability to articulate complex ideas verbally and craft precise analytical reports. Skilled in distilling intricate observations regarding processes, risks, and controls into clear, concise, and impactful messages.
Requires robust analytical proficiency—both qualitative and quantitative—to derive reliable insights, alongside a proven understanding and correct implementation of sampling methodologies.
Exceptional precision and meticulous organizational abilities are essential.
Proficient in utilizing Microsoft Office applications, including Word, Excel, Access, PowerPoint, as well as internet and email tools, is essential.
Capable of traveling extensively across the branch network with flexibility and reliability.
Possesses exceptional honesty and unwavering integrity.
Remuneration
A competitive remuneration package will be finalized in consultation with the selected candidates.
If you are eager to embrace this opportunity and meet the specified qualifications and experience, kindly submit your CV, ensuring the job title is included in the email subject line, to recruitment@premierbank.ke by May 15, 2026. Please note that only applicants selected for further consideration will receive a response.
Qualifications
BA/BSc/HND
Experience Required
3 years
