To provide independent, objective assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control and governance processes. This role supports the achievement of strategic objectives by identifying opportunities to enhance operational efficiency, compliance and overall performance.
Key Responsibilities:
- 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.
The Person
For the above position, the successful applicant should have the following:
- A bachelor’s degree in a business-related field is required.
- A professional certification in CPA (K)/ ACCA/ CISA/CIA is required.
- Master’s degree in business related will be add advantage.
- At least 5 years of experience in Audit.
- At least 3 years’ experience in Banking Operations, Data Analytics, Automated Auditing Tools and documentation platforms and Stakeholder Management.
The above position is a demanding role for which the Bank will provide a competitive remuneration package to the successful candidate. If you believe you can clearly demonstrate your abilities to meet the criteria given above, please log in to our Recruitment portal and submit your application with a detailed CV.
To be considered your application must be received by Thursday 19th June 2025.
Qualified candidates with disability are encouraged to apply.
Only short-listed candidates will be contacted.
