Audit Manager at KCB Bank Kenya

Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya - incorporated with effect from January 1, 2016 - and all KCB's regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. It als...

 

Audit Manager

  • Job TypeFull Time
  • QualificationBA/BSc/HND , Diploma , MBA/MSc/MA
  • Experience4 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit  , Law / Legal 

KEY RESPONSIBILITIES: 

  • Determine internal audit scope for assigned areas and develop effective audit plans to align with Bank Strategy.
  • Serve as an objective and independent advisor to business functions by providing assurance that operations and processes conform to current KCB group policies and procedures, regulatory requirements as well as applicable legislation.
  • Identify and evaluate significant risk exposures and contribute to the improvement of risk management and control systems.
  • Ensure audits are performed in accordance with the Internation Professional Practices Framework (IPPF) and the bank’s internal audit methodology.
  • Maintain respectful and effective communications and relationships with key stakeholders pre, during and post audit assignments to ensure alignment of audit objectives to Bank strategy.
  • Prepare and present quality audit reports that communicate audit findings and recommendations to the audit clients.
  • Follow up on the implementation of audit recommendations, identifying and reporting any gaps that may derail implementation of audit recommendations.
  • Provide advisory services to management on risk management, internal controls, and governance processes.
  • Stay updated with industry trends, regulatory changes, and best practices in internal auditing as well as developments in the Banking industry and business environments that would inform the quality of the audit and quality assurance.

MINIMUM POSITION QUALIFICATION REQUIREMENTS

Academic & Professional

  • Education     Bachelor’s degree    Law (LL.B)    RQ
  • Professional Qualifications    Legal, Accounting, Internal Audit and Risk qualifications e.g. Diploma in Law/ CPA (K)/ ACCA/ CISA/ CIA    RQ     
  • Master’s degree    Law or related field    AA     

Experience

  • Total Minimum No of Years Experience Required 4 years

Detail    Minimum No of Years    Need Type[2]

  • Experience in legal drafting, corporate and commercial law, dispute resolution and legal risk management    4    ES
  • Audit or risk assurance    2    ES
  • Banking/ financial services    3    DE
  • Stakeholder Management    2    ES
  • People management    2    DE
     

Check if your CV matches this job with MyJobMag AI

Method of Application

Interested and qualified? Go to KCB Bank Kenya on eoin.fa.em3.oraclecloud.com to apply

Comments

Post a Comment

Popular posts from this blog

Customer Support Representative at BasiGo

BasiGo is an e-mobility start-up looking to revolutionize the public transportation sector by providing public transport bus owners with a cost-effective electric alternative to diesel. Headquartered in Nairobi, Kenya, our team is strategically composed of seasoned entrepreneurs who have spent over a decade working and innovating within electric vehicle t...   Customer Support Representative Job Type Full Time Qualification BA/BSc/HND , Diploma Experience Location Nairobi Job Field Customer Care  About the role:  We are looking for Customer Support Representatives (CSR) to assist our customers with technical problems when using our products and services. You will be the primary point of contact for our customers and coordinate with all BasiGo departments to ensure that issues are resolved within SLA and customers are communicated promptly.  To be successful in this role, you should be an excellent communicator who easily gains client trust. You should ...
Read more

Operations Associate at Kopo Kopo Inc

Kopo Kopo was launched in 2012 where we partnered with Safaricom to bring Lipa na M-Pesa Buy Goods service to small and medium businesses throughout Kenya and, today, we serve thousands of businesses from salons to restaurants to office supply stores, to schools. We have since partnered with other aggregator and mobile money partners with the ultimate goal of helping businesses leverage mobile payments. We are grateful for our unusual journey and look forward to helping our merchants in growing and prosper in the years ahead.   Operations Associate Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Customer Care  Salary Range KSh 50,000 - KSh 100,000/month The Job:   The role will combine aspects of customer service and operations duties. Ultimately, you will be responsible for quickly solving problems for businesses that rely on Kopo Kopo’s technology. You will ensure that Kopo Kopo’s information systems are kept up to date, and will engage...
Read more

Cash Officer - Kitui at I&M Bank

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.   Cash Officer - Kitui Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Kitui Job Field Finance / Accounting / Audit  The position is responsible for managing and supervising Branch cash services including Line Tellers, Merchant Tellers, Branch ATMs, cash repatriation, transaction authorization, staff training and conducting surprise checks to ensure that customers get the best in terms of service delivery in accordance to the Bank’s policy, procedures and guidelines. This is done in addition to ensuring that the Branch maintains optimum level of cash in liaison with the Central Cash department. Primary Responsibilities: Authorize teller vouchers within authorized limits in the Core Banking System as they are being processed. Reconcile cash at the end of the day through a...
Read more