Job Summary: –
Duties involve delivering independent and objective assurance as well as consulting services aimed at enhancing operational effectiveness and overall performance within the Bank.
Oversee critical operational duties, including the management of daily processes, adherence to compliance standards, and the implementation of strategic initiatives to enhance efficiency. Collaborate with cross-functional teams to align goals, resolve challenges, and ensure seamless workflow across departments. Monitor performance metrics, identify trends, and recommend data-driven improvements to optimize productivity and service quality. Lead project execution from initiation to completion, ensuring timelines, budgets, and quality standards are met while mitigating risks. Foster a culture of accountability, innovation, and continuous improvement through mentorship, feedback, and professional development opportunities.
Collaborate in the development and execution of 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, regulatory obligations, and industry best practices.
Observe engagement activities and document findings, subsequently proposing actionable solutions 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.
Recommend the establishment of robust internal control frameworks and verification mechanisms designed to safeguard organizational assets, ensure regulatory compliance, and mitigate operational risks.
Conduct reviews to ensure the implementation of external auditors’ recommendations is progressing as planned.
Conduct audit investigations at the request of BAC and senior management as needed.
Assist in the creation, enhancement, and maintenance of the internal audit manual to ensure its relevance and effectiveness.
Your responsibilities will include supporting the preparation of audit reports, addressing queries, and documenting observations for thorough review and analysis.
Evaluate the effectiveness, robustness, and proper implementation of accounting, financial, and operational controls, while advocating for and advancing strong control measures.
To develop and execute audit plans aimed at verifying adherence to Bank policies, legal mandates, and optimal operational standards.
Execute duties as directed by management and the Board Audit Committee (BAC) as necessary.
Qualifications:
Applicants must possess a bachelor’s degree in Commerce, Finance, or Economics.
Required credentials include professional certifications such as a CPA, ARCA, or CISA.
Excellent written and verbal communication abilities, along with proficiency in preparing clear, concise, and accurate reports, are essential.
Proficiency in IT auditing principles is considered beneficial.
Seeking candidates with at least three years of hands-on experience within the banking sector.
Seeking a candidate with a robust skill set and exceptional interpersonal abilities to excel in this role. The ideal applicant will demonstrate strong analytical thinking, effective communication skills, and the capacity to collaborate seamlessly within a team environment. Problem-solving prowess, adaptability to changing circumstances, and a results-driven mindset are essential for success in this position. Additionally, proficiency in [specific tools/software, if applicable] and a commitment to continuous learning are highly valued. The successful hire will exhibit leadership potential, a customer-focused approach, and the ability to manage multiple priorities efficiently under tight deadlines.
A proactive self-starter, they bring enthusiasm, a strong results-driven approach, and exceptional communication and interpersonal abilities. With a forward-thinking mindset and unwavering focus, they demonstrate maturity, dependability, and a strong work ethic while excelling in independent settings.
Demonstrates a thorough understanding of the Bank’s products and services, alongside a solid grasp of CBK Prudential Guidelines.
Demonstrates unwavering honesty and maintains the highest standards of integrity in all professional interactions and decision-making processes.
Proficient in auditing principles and methodologies, with strong project management abilities and the capacity to perform effectively under pressure while successfully managing competing deadlines.
Proven expertise in risk assessment principles and control strategies is required for this position.
Accomplished in mediating disputes and navigating negotiations to effectively address and resolve any challenges encountered throughout the audit process.
Proficient in both spoken and written communication, this role demands strong verbal articulation, analytical writing abilities, and the skill to clearly and concisely articulate personal observations regarding processes, risks, and controls.
Analytical skills of the highest caliber—both qualitative and quantitative—are required to derive well-founded conclusions, alongside a strong grasp and correct utilization of sampling methodologies.
Requires meticulous attention to detail and strong organizational capabilities.
Proficiency in Microsoft Office Suite is essential, including advanced knowledge of Word, Excel, Access, PowerPoint, as well as Internet navigation and email management.
Capable of undertaking travel throughout the branch network as required.
Demonstrates unwavering honesty and ethical standards, maintaining integrity in all professional endeavors.
Remuneration
An offer commensurate with the position will be discussed and agreed upon with the successful candidate.
Are you seeking a new professional opportunity and possess the required qualifications and experience? If so, we invite you to submit your CV, clearly referencing the job title in the email subject, to recruitment@premierbank.ke by May 15, 2026. Please note that only candidates selected for further consideration will be contacted.
Qualifications
BA/BSc/HND
Experience Required
3 years
