Auditor, Operations Audit at KCB Bank Kenya

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