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Auditor, Operations Audit

Closing: Jan 25, 2023

This position has expired

Published: Jan 17, 2023 (14 days ago)

Job Requirements

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Job Summary

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Operations Audit Department is the unit within the Audit Division that focusses on providing assurance over the branch network and head office support functions

Reporting to the Audit Manager, the role will provide independent and objective assurance on the effectiveness of risk management, control, and governance processes to add value and improve Organization’s operations.

The Person:

For the above position, the successful applicant should have the following:

  • Bachelor's Degree in a business-related field.
  • Any one qualification from the list: CPA(K), ACCA, CIA, CISA.
  • 5 years’ relevant work experience consisting of 3 years’ experience in audit and 2 years’ experience of banking operations or auditing of a financial institution.


Responsibilities

Operations Audit Department is the unit within the Audit Division that focusses on providing assurance over the branch network and head office support functions

Reporting to the Audit Manager, the role will provide independent and objective assurance on the effectiveness of risk management, control, and governance processes to add value and improve Organization’s operations.

The Person:

For the above position, the successful applicant should have the following:

  • Bachelor's Degree in a business-related field.
  • Any one qualification from the list: CPA(K), ACCA, CIA, CISA.
  • 5 years’ relevant work experience consisting of 3 years’ experience in audit and 2 years’ experience of banking operations or auditing of a financial institution.


  • Developing, in liaison with the Audit Manager appropriate audit tests and programs aimed at achieving the desired objectives in auditable areas.
  • Reporting risk management issues and internal controls deficiencies identified and providing value adding recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
  • Provide assurance that operations and processes conform to current KCB group policies and procedures
  • Drafting, in concurrence with the Audit Manager suitable management reports on key control weaknesses, non-compliance with procedures and management policies and regulatory requirements, among others, on those areas audited.
  • Maintain respectful and effective communications and relationships with key stakeholders
  • Continuous tracking and reporting on of audit issues logged from previous audits


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