National Bank of Kenya
Position Title: Internal Auditor
Job Ref No.HR/03/16
Division: Internal Audit Division
Reporting to:Manager, Operations Audit
Position scope: Responsible for offering an independent, objective
assurance and consulting activity designed to add value and improve the banks
operations.
Support the Bank in accomplishing its
objectives by bringing a systematic, disciplined approach to evaluate and
improve the effectiveness of risk management, control, and governance processes
within the Bank Operations.
Key responsibilities:
- Participate in developing risk–based annual
audit plans detailing the scope, nature and timing of audit activities.
- Participate in the preparation of the annual
budgets and expenditure monitoring and control
- Prepare operational audit programs ensuring
they include sufficient and relevant audit tests.
- Perform audit assignments with focus on
policies, regulatory compliance and business process controls.
- Provide consulting services to the Bank
business process improvements for efficient and lean Bank Operations
- Participate in developing risk based audit
processes and aligning them to ensure a quality audit process that results
in value addition to the overall Bank’s objective
- Participate in developing an Internal Audit
framework that would result in effective risk management, control and
sound governance processes within the Bank Operations
- Conduct ad-hoc investigations and reviews as
requested
- Prepare main Audit, Executive Summary and
Board Paper reports after each audit assignment.
- Discuss audit findings and recommendations
with Branch and Unit Managers and report significant risk control issues
- Provide an opinion on the adequacy,
effectiveness and efficiency of the internal controls in the Bank.
- Monitor the timely implementation of the
management actions recommended in the audit reports via the audit issues
risk management register
Key Performance Indicators:
- Identify/report revenue leakages & cost
saving
- Quality audits & processes
- Compliance to Internal and regulatory policies
Work Relationships:
Internal
- Divisional heads
- Line Managers
- Branch Managers
- Internal Audit team
External
- External Auditors
- CBK Inspectors/Auditors
Skills & Experience:
Essential
- Finance/ Business Related University Degree
- Professional Accountancy qualifications [CPA
(K), ACCA]
- Minimum 5 years exposure in Bank operations
and business processes
- Project management skills will be an added
advantage
- Advanced Analytical skills and ability to use
Analytical tools
- Good understanding of information systems
controls and techniques for evaluating such controls, concept of risk and
risk assessment.
- Adequate understanding of diverse information
systems environment and architecture, software, computer operations and
systems lifecycle.
- Knowledge and experience in the use of
CAATS/auditing software e.g. EXCEL, ACL, IDEA
- Prowess in written and verbal communication,
numerical, analytical and report writing skills.
- Team player
Desirable
- A good understanding & experience in
Credit Operations
- Project management skills
- Membership to ICPAK, ACCA
How to Apply:
Send your CV and application letter
clearly indicating the position title on the subject line to:
Recruitment@nationalbank.co.ke by 20th April 2016.
Only shortlisted candidates will be
contacted.
