Internal Auditor Job in Kenya

Development Bank of Kenya seeks to recruit an internal auditor of the Bank. 

The function reports to the Board Audit Committee.

Key Responsibilities:

  • Preparing of audit plans in line with business requirements
  • Reviewing, evaluating and reporting on adequacy of laid down policies, procedure and controls.
  • Establishing and maintaining policies, standards and guidelines specific to the effective discharge of roles and responsibilities of the internal audit function
  • Assessing risks to the Bank through use of Risk Assessment Matrix with a focus on threats to existing operations and profitability
  • Evaluating and advising Management and the Board on the adequacy of internal Controls and procedures in place
  • Performing reviews of Information Systems installations and services to determine the adequacy of logical and physical security controls, operational change control, back up and disaster continuity management.
  • Reviewing Banks policies on a continuous basis in line with sound risk management practices and regulatory requirements.
  • Conducting and supporting financial, operational and investigative audits.
  • Ensuring that all recommendations by the External auditors and the Regulator are implemented.
Qualifications, skills and experience required:
  • A degree holder from a recognized university preferably in Accounting, Finance or any business related field
  • Masters degree in a relevant field will be an added advantage.
  • Must be a member of the Institute of Certified Public Accountant of Kenya (ICPAK)
  • Holders of Certified Internal Auditor (CIA) and or Certified Information Systems Auditor (CISA) qualifications will have an added advantage
  • Ten (10) years experience in a reputable audit firm with proof of having audited a financial institution.
  • Exposure in dealing with Board Audit Committee is essential
If you meet the above requirements please apply to the undersigned, attaching your detailed Curriculum Vitae, copies of your testimonials and certificates together with your referees to reach us by 28 February 2015.

Your application should be addressed to:

The Chief Executive Officer
Development Bank of Kenya Ltd
Finance House,Loita Street
P.O. Box 30483 - 0010 
Nairobi


Email: dbk@devbank.com