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  • Posted: Jun 23, 2017
    Deadline: Not specified
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    I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.
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    Officer Consulting Audit

    Job Summary:

    The incumbent will be responsible for reviewing high level activities and controls as per the defined frequency with an aim of having issues/ root causes addressed immediately. The job holder will also plan and carry out special audit assignments

    Key responsibilities:

    The Incumbent will report to the Assistant Manager Consulting Audit and will be responsible for:

    • Conducting new and small branch audits as per the plan using Risk Based audit approach in liaison with the Assistant Manager Consulting Audit;
    • Continually consulting and discussing with the audit client on audit observations to ensure immediate rectification of issues noted and implementation of recommendations to address root cause;
    • Executing the Consulting audit plan and reviewing high-level activities/controls as per the defined frequency e.g. reconciliations, external/internal reporting, internal policy and procedure documents etc.
    • Following up on audit recommendations logged from previous audits through follow-up audits and ensuring the same has been properly implemented.
    • Preparing audit plans for Consulting audit assignments in consultation with the Assistant Manager Consulting Audit;
    • Reviewing and monitoring of transactions posted in the system including system process and escalating any exceptions to concerned Unit Heads for explanation and or corrective action;
    • Documenting findings based on high-level reviews undertaken for incorporation into the quarterly Consulting audit report;
    • Participating in surprise cash counts and cash equivalent audits
    • Developing periodic review audit tests to ensure relevance in addressing identified risks and achieving the desired audit objectives in consultation with the Assistant Manager Consulting Audit.

    Qualifications and Competencies

    • Bachelor’s degree in Commerce, Finance, Economics, Business Administration or a Business related field from a recognized institution.
    • Completion of CPA , ACCA, CISA, CIA or an equivalent professional qualification
    • At least 2 years relevant experience in Audit and Banking.
    • Technical and Numeric skills;
    • Excellent communication and report writing skills
    • Good Interpersonal and problem-solving skills.

    go to method of application »

    Officer Assurance Audit

    Job Summary:

    The incumbent will be responsible for planning and carrying out specific audit assignments (mainly low and medium risk areas) in I&M Bank under the guidance of the Manager Assurance Audit so as to give assurance on the adequacy and effectiveness of the Bank’s governance, risk management and control processes. The job holder will also ensure compliance with the legal requirements and the Bank’s approved policies and procedures.

    Key responsibilities:

    The Incumbent will report to the Manager Assurance Audit and will be responsible for:

    • Conducting audit testing of specified areas and identifying reportable issues and dimension of risk;
    • Drafting suitable audit reports highlighting key process/ control weaknesses, non-compliance with procedures and management policies and regulatory requirements, among others on areas audited;
    • Discussing with the audit client for clarification of identified issues;
    • Preparing audit plans for audit assignments in consultation with Manager Assurance Audit;
    • Developing, in liaison with the Manager Assurance Audit the appropriate audit tests to achieve the audit objectives defined for the assignment;
    • Evaluating adequacy of audit client risk assessment for target audit areas as guided by the Manager Assurance Audit;
    • Participating in the audit team risk assessment and planning meetings for target audit areas by providing inputs and/or documenting the inputs given by the team;
    • Assisting in the following up and conclusive resolution of cleared audit issues logged from previous audits.

    Qualifications and Competencies

    • Bachelor’s degree in Business Administration/Finance/Economics or related field from a recognized institution.
    • Completion of CPA, ACCA, CISA, CIA or an equivalent professional qualification
    • At least 2 years relevant experience in Audit and Banking.
    • Technical skills;
    • Report writing skills and Numeric skills.
    • Excellent communication and interpersonal skills;
    • Good problem-solving skills.

    Method of Application

    Use the link(s) below to apply on company website.

     

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