Auditor, Operations Audit Consumer Research Analyst Applications Support Manager Senior Recovery Manager – Corporate Senior Legal Counsel, Risk & Compliance

KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10

Conducting risk assessment for the development of annual internal audit plans
Provide assurance that operations and processes conform to current KCB group policies and procedures
Identify controls and processes weakness, document main control points and provide evidential support for report recommendations
Provide assurance that organization‘s objectives and goals will be achieved efficiently and effectively
Maintain respectful and effective communications and relationships with key stakeholders
Present to the area management the results, recommendations and conclusions of the audit reviews
Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value adding recommendations.

POSITION REQUIREMENTS
Academic & Professional
Particulars    
Detail    Specific Field or Qualification    Need Type[1]
Education     
Bachelors Degree

Business Related    
RQ

Professional Qualifications    

CPA (K)/ACCA/CISA/CIA    
Masters Degree    
Business Related    

Experience
Total Minimum No of Years Experience Required

5

Detail    Minimum No of Years    Need Type[2]
Audit    5    RQ
Banking Operations    3    ES
Data Analytics    3    ES
Automated auditing tools and documentation platforms    3    ES
Stakeholder Management    3    ES

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