Job Purpose
The role holder is responsible for giving independent assurance on Governance, risk and control (GRC) across business processes.
Key Responsibilities
- Plan audit assignments, including analyses and assessment of risk in liaison with the Manager, Assurance.
- Develop planning document, secure alignment on goals, methodology, scope, risks as well as tests with the Manager, Assurance.
- Conduct audit tests of specified areas.
- Maintain audit evidence and working papers to support conclusions and recommendations.
- Continuously assess audit objectives, test goals, and risks for comprehensive coverage.
- Identify and emphasize critical weaknesses and risks for final report approval.
- Collaborate with audit clients for accurate root causes and relevant management actions.
- Prepare draft reports with the Manager, Assurance, collaborate with peers on special and thematic audits.
- Close projects in audit software for streamlined implementation tracking.
- Assist in the following up and conclusive resolution of cleared audit issues logged from previous audits.
Job Specifications
Academic Qualifications
- Bachelor’s Degree in Finance, Accounting, Business or any other related course
- Professional Qualifications / Membership to professional bodies/
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Work Experience Required
- Over four (4) years in a similar role in a similar sized organization
Competencies:
· Planning & Organizational skills
· Analytical skills and attention to detail
· Strong oral and written communication skills
· Interpersonal skills to manage stakeholders at all levels
· Ethics and integrity
· Excellent judgment and analytical abilities and impeccable integrity.
· Strong commercial awareness and an ability to connect to business goals
· Banking Knowledge
· Risk Knowledge
If you believe you meet the above requirements log onto our website www.imbankgroup.com/ke and click on careers and apply for the position. Your application should reach us as soon as possible but not later than 24th April 2025.
