Audit
Managers - Business and Governance Audit (BGA) and Branch Network Audit (BNA)
AUD 01/2012
The Position
Reporting to the respective Unit Head, The Audit Managers will be responsible for providing management with an independent and objective assurance on effectiveness of the internal control environment for the KCB Bank Group functions.
Key Responsibilities AUD 01/2012
The Position
Reporting to the respective Unit Head, The Audit Managers will be responsible for providing management with an independent and objective assurance on effectiveness of the internal control environment for the KCB Bank Group functions.
- Monitor
and review the effectiveness of the internal control systems and ensure
compliance with organizational policies and procedures.
- Audit
Credit Processes, which comprises functions of credit assessment,
approval, and processing.
- Audit
Bank Operations, which includes but not limited to reconciliations,
processing of transactions and customer service.
- Performing
internal risk assessments.
- Team
leading in field audits and reporting on Audit findings.
- Develop
and maintain the skills, knowledge and expertise to make valuable
contribution to the Audit team.
- Manage
productive relationships with key stakeholders.
- Provide
input into the maintenance of the Internal Audit Methodology.
- Report
key trends and portfolio performance to senior management.
- Manage
the expense budget ensuring actual expenses are within the budget.
The Person
- University
degree preferably in Business related field.
- Professional
qualifications in either banking or finance, ACIB, CPA, ACCA, CISA.
- At
least 6 years general banking and /or professional audit experience in
Operations, Finance, Treasury, Retail, Corporate and 3 years experience in
Credit Analysis and management.
- Analytic
skills are required to understand the underlying risks at both customer
and product portfolio level.
- Familiarity
with retail banking credit products, credit tools and techniques is
essential.
- Experience
in credit analysis will be advantageous and preferred.
- Demonstrate
leadership capacity.
- Analytical
skills required to understand underlying business risks.
- Expert
knowledge of principles, practices and techniques associated with cash
management, banking, accounting procedures and concepts and investment
management.
- Comprehensive
understanding of all Treasury products including foreign exchange, money
markets, derivatives and fixed income.
- Capacity
to manage numerous deliverables within strict time and resource
constraints.
- Superior
communication and inter-personal skills, including report writing.
- Ability
to commit time to business travel as required.
- Ability
to commit 75% of the time to business travel
If you believe you can clearly demonstrate your abilities to meet the criteria given above, please submit your application with a detailed CV, stating your current position, remuneration level, e-mail address and telephone contacts quoting the job title/reference in the subject field to recruitment@kcb.co.ke.
To be considered your application must be received by 10th February 2012.
Only short listed candidates will be contacted.