Ecobank Transnational Incorporated (ETI) acquired 75% of EABS Bank on the 16th of June 2008, and the bank consequently changed its name to Ecobank Kenya Limited. ETI subsequently increased its shareholding in the bank which is currently at 100% as at 31st December, 2016.
Ecobank Kenya (EKE) had an asset base of Kes 47.12billion as at 31st December 2016. A...
Read more about this company
Carry out assigned audits after receiving the approval of the Head of Internal audit.
Check and verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances.
In undertaking audit assignments, check to ensure that Central Bank, Government and Bank policies and procedures are complied with fully. All exceptions to be reported.
Verify posted data and other records against source documents so as to ensure accuracy.
Identify and highlight transactions that do not appear to meet to set operating process, policies, etc.
Draft audit reports and discuss with the Head of Audit, at the end of each audit assignment.
Identify areas that require the strengthening of controls and make the necessary recommendations.
Prepare audit work papers, summaries, etc in a manner that facilitates easy review by the Chief Internal Auditor.
At the end of the audit, meet with the Managers and supervisors and discuss operational inefficiencies and the required improvements.
Conduct special investigations and other reviews as instructed by the Head Internal audit or the other members of management.
Assist in both Head office department and Branch audits.
Provide support to the external auditors as needed.
Gmail
Yahoomail