KCB Bank is hiring an Internal Auditor with the following duties and Responsibilities;

KEY DUTIES AND RESPONSIBILITIES:

• Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures.

• Identify and assess risks for each auditable unit the bank and test the effectiveness and efficiency of the control design.

• Participate in the design of the banks audit programs for existing and new processes, products, and services.
• Prepare draft audit reports on findings, detected non-compliance with bank policies, procedural guidelines, and regulatory requirements for discussion with management and further submission to Head of Audit.

• Obtain agreed actions after detailed discussion of audit findings and recommendations with department managers.

• Review statutory/regulatory reports.

• Conduct regular follow-up of all open audit findings to ascertain adequate implementation by management.

• Ensure compliance with regulatory guidelines and generally accepted auditing standards.

• Follow up issues for closure in teammate.

• Conduct special assignments as requested by the CAE in line with the core Audit mandate

  Experience

Academic & Professional