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Job Description
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.
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
