Internal Audit Manager at Bollard Consulting Limited

• To provide an innovative, responsive and effective value adding Internal Audit Services to the bank by assisting the Board and the Management in evaluating and recommending improvements in the effectiveness of enterprise risk Management, internal control systems and corporate governance.

Responsibilities:

• Reviewing and appraising the adequacy and effectiveness of internal control systems of the bank  
• Monitoring and evaluating the effectiveness of the organizations’ risk management system.
• Provide leadership in performance management, employee development, talent management and building a work environment that drives high performance and employee satisfaction  
• Assessing the adequacy of established policies and procedures and reviewing the systems established to ensure compliance with these policies, procedures, statutory requirements and regulations which could have a significant impact on operations; and in corroboration with management update and improve them.

Qualifications & Experience

• University degree in Accounting, Commerce, Economics or Business Management/Administration or related business degree – 2nd Upper.  
• Masters will be an added advantage.
• 6-8 years in a busy Internal Audit department or Professional Audit firm or bank with three years at senior level.
• Certified Chartered Accountant/ Certified Public Accountant.
• Current member of Institute of Certified Public Accountants of Kenya (ICPAK) with a valid membership Certificate.  
• CISA (Certified Information Systems Auditor) and or CIA (Certified Internal Auditor) qualifications will be an added advantage.