Credit, Treasury & Legal Auditor at KCB Bank Kenya

Reporting to Audit Manager, the job holder will be required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization’s operations

Key Responsibilities:

• Contribute in conducting risk assessment for and planning for assigned audit assignments.
• Perform audit procedures to give assurance on effectiveness and efficiency of control environment, and compliance to KCB Group policies and Central Bank of Kenya (CBK) Prudential guidelines.
• Review and evaluate the system of internal controls and assess their adequacy and effectiveness in managing risk and propose value adding recommendations for improvements.
• Provide assurance that organization’s objectives and goals will be achieved efficiently and effectively.
• Maintain respectful and effective communication and relationships with key stakeholders.
• Document the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.

The Person:

• Bachelor’s Degree in LLB or Business Related field from a university recognized by Commission for University Education.
• Possession of CPA/ACCA, ACI and CIA/CISA/ACIB qualification is an added
• Diploma in Law for the Kenya School of Law is an added advantage.
• Master degree is an added advantage
• Proficiency in the use of audit management software e.g. TeamMate
• A minimum 4 years’ experience in external audit or internal audit in a bank; including at least 2 years’ experience in credit, treasury &/or legal audits.
• Appreciation of Banking regulatory framework and internal policies.
• Knowledge of Audit Standards.
• Appreciation of the Bank’s Credit and Treasury products and services.
• Customer Service Skills
• Demonstrate leadership ability capacity.
• Strong Business and Financial Analytical skills.
• Superior communication and inter-personal skills, including report writing and presentation skills.
• Effective planning, organizing and problem solving skills.