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