Job Description

Developing, in liaison with the Audit Manager appropriate audit tests and programs aimed at achieving the desired objectives in auditable areas.
Provide assurance that operations and processes conform to current KCB group policies and procedures.
Reporting risk management issues and internal controls deficiencies identified and providing value adding recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
Provide assurance that organization’s objectives and goals will be achieved efficiently and effectively.
Maintain respectful and effective communications and relationships with key stakeholders.
Drafting, in concurrence with the Audit Manager suitable management reports on key control weaknesses, non-compliance with procedures and management policies and regulatory requirements, among others, on those areas audited.
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

Education     

Bachelor’s degree    Business Related 
Professional Qualifications    CPA (K); ACCA; CISA & CIA  
Master’s degree    Business Related  

Experience
Detail    Minimum No of Years  

5 years Audit 
3 years  Banking operations or auditing a financial institution.
3 years Data Analytics 
3 years Automated auditing tools and documentation platforms 
2 years Stakeholder Management