Manager, Operations Audit

Academic & Professional

• Education Bachelors Degree Business Related RQ
  
• Professional Qualifications CPA (K)/ ACCA/ CISA/ CIA RQ
  
• Masters Degree Business Related AA
  

Experience

Total Minimum No of Years Experience Required

• 5 years
  

Detail Minimum No of Years Need Type

• Assurance/ Advisory services 2 RQ
  
• Financial Services Operations 3 DE
  
• Data Analytics 3 ES
  
• Audit Management Software 2 ES
  
• Stakeholder Management 3 ES
  

• Conduct comprehensive risk assessments to inform the development of the annual internal audit plan, ensuring alignment with organizational priorities and emerging risks.
  
• Evaluate the effectiveness and efficiency of operations and processes, ensuring compliance with KCB Group policies, procedures, and applicable regulatory requirements.
  
• Identify, assess, and report on significant risk exposures, contributing to the continuous improvement of the organization’s risk management and internal control systems.
  
• Execute audit engagements in accordance with the International Professional Practices Framework (IPPF), the bank’s internal audit methodology, and relevant national and regulatory standards.
  
• Maintain open, respectful, and constructive communication with key stakeholders to foster collaboration and support audit objectives.
  
• Clearly communicate audit findings, insights, and practical recommendations to management and relevant stakeholders.
  
• Monitor and follow up on the implementation of agreed audit recommendations to ensure timely and effective resolution of identified issues.
  
• Provide value-adding advisory services to management on matters related to risk management, internal controls, and governance practices.
  
• Stay informed of industry trends, regulatory developments, and best practices in internal auditing to enhance audit quality and relevance.