Operations Audit at KCB Bank

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.

Responsibilities

• Contribute in conducting risk assessment 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.
• Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.
• Review and evaluate the system of internal controls and assess their adequacy and effectiveness and propose value adding recommendations for improvements.
• Document findings and communications on the results of work performed, for review by the Audit manager.

Qualifications

• Bachelor’s Degree in a Business Related field from a university recognized by Commission for University Education.
• Must Possess CPA/ACCA, qualification
• CIA/CISA/ACIB is an added advantage
• Master’s degree is an added advantage
• Proficiency in the use of audit management software e.g. TeamMate
• A minimum 4 years in external audit or internal audit in a bank.
• Appreciation of banking regulatory framework and international financial reporting standards
• Excellent Customer Service skills
• Demonstrated leadership ability
• Strong Business and Financial Analytical skills.
• Superior communication and inter-personal skills, including report writing.
• Effective planning, organizing and problem solving skills.
• Initiative and self-drive.