About the job
EXCITING CAREER OPPORTUNITY
INTERNAL AUDITOR
Are you a go-getter,
positive-minded individual who fits the role profile captured below? There is
an opportunity for ambitious, self-driven individuals to fill the above
position?
Reporting to: Chief Internal Auditor
Job Purpose:
Providing innovative,
responsive and effective internal audit services designed to add value and
assist management in achieving the Bank’s Strategic, operational, reporting and
compliance objectives. Internal Auditor will implement independent, systematic
and objective reviews of business policies, systems, processes and practices,
as well as ensuring that good corporate governance practices are implemented to
enhance the organizations credibility and brand.
Key Responsibilities:
- Participate
in risk assessment and in developing Annual audit plan and schedules
- Prepare
and implement engagement plans subject to supervisory review and approval.
- Reviews
and evaluates the systems of internal controls for adequacy and
effectiveness in managing risks and make recommendations for improvement.
- Review
the Bank’s practices and records for compliance with established internal
policies and procedures including best practices.
- Evaluate
whether laws, statutes and regulations especially CBK prudential
guidelines are being followed.
- Review
the Bank processes, operational and financial information for assurance on
the effectiveness of risk management, internal control system and
governance.
- Carry
out analytical reviews of the root cause of common/ recurrent audit
findings and recommended resolutions.
- Document
results of audit work in accordance with the Bank’s internal audit
guidelines and the institute of internal auditors (IIA) standards.
- Prepare
quality internal audit reports with practical recommendations and
corrective actions.
- Conduct
follow-up reviews of financial, operational, or regulatory compliance
deficiencies noted during audits.
- Conduct
spot checks on high risk rated branches along with regular cash counts.
- Conduct
investigation and forensic reviews of irregularities and frauds as
requested by the Chief Audit Officer/Audit manager.
- Any
other official duties that may be allocated from time to time by
management.
Qualifications
- Bachelor
of Commerce in Accounting, Finance and Business related fields.
- Professional
qualifications such as CPA, ACCA, CIA, or CISA
- Post
Graduate Qualification (added advantage)
- Minimum
of 3 (three) years of external or internal auditing experience in
Financial services sector
- Hands-on
experience in CAATs such as IDEA and SQL and Teammate audit management
system
- In-depth
understanding of IFRS, CBK prudential guidelines and IPPF
- Extensive
knowledge in Fraud and Operational risk management
Key Competencies and Attributes
Interpersonal:
- Resilient
and focused;
- Strategically
minded individual with excellent organizational and planning skills;
- Well-developed
written and communication skills;
- Good
interpersonal and excellent analytical skills;
- Ability
to work independently and effectively under pressure, within tight
deadlines and without compromising quality
- Ability
to maintain professional status and keep abreast of evolving trends in
auditing through continuing professional development.
How to Apply
ALL applicants MUST
apply online to the email; recruitment@familybank.co.ke; closing date is 27th
June 2022. Canvassing will automatically disqualify the
candidate. Only shortlisted candidates will be contacted.
