Manager – Audit & Controls Job Vacancy at ABC Bank Kenya
ABC Bank has announced a career opportunity for a qualified professional to join its Internal Audit & Controls function as Manager – Audit & Controls. This is an excellent opportunity for experienced audit professionals seeking to contribute to the governance, risk management, and internal control framework of a leading banking institution.
The successful candidate will play a key role in strengthening internal controls, improving operational efficiency, supporting business growth, and ensuring that the Bank’s systems, processes, and operations comply with established policies and regulatory requirements. Reporting directly to the Group Head of Internal Audit & Controls, the position offers an opportunity to lead critical audit assignments across the ABC Bank Group while supporting continuous improvement initiatives.
Professionals with experience in internal audit, information systems audit, financial audit, operational audit, and risk management are encouraged to submit their applications before the stated deadline.
Position Available
- Manager – Audit & Controls
Reporting Relationship
The Manager – Audit & Controls reports directly to the Group Head of Internal Audit & Controls.
Job Summary
The Manager – Audit & Controls will assist the Group Head of Internal Audit & Controls in the development and execution of the annual audit plan, audit strategy, departmental budget, staff training requirements, and innovation initiatives aimed at improving departmental and Bank processes.
The position is responsible for leading the execution of information systems audits, operational audits, and financial audits across the ABC Bank Group. The role also involves conducting both technical and end-user audits, carrying out special investigations, providing advisory services to business units, supporting business growth initiatives, and recommending process improvements while ensuring compliance with the Bank’s Internal Audit Methodology, established procedures, and timelines.
Key Duties and Responsibilities
The successful candidate will be responsible for:
- Assisting the Group Head of Internal Audit & Controls in developing the annual audit plan.
- Supporting the implementation of the department’s audit strategy.
- Participating in the preparation and management of the departmental budget.
- Identifying and supporting staff training and development requirements within the Internal Audit & Controls function.
- Contributing to innovation initiatives aimed at improving the Bank’s operations and departmental processes.
- Leading the execution of information systems audits across the ABC Bank Group.
- Conducting operational audits to evaluate the effectiveness and efficiency of business processes.
- Performing financial audits across the Group.
- Spearheading both technical and end-user audit assignments.
- Undertaking special investigations whenever required.
- Providing professional advice to various business units on a broad range of audit, control, and operational issues.
- Supporting business growth through the identification of process improvement opportunities.
- Working closely with other departments to strengthen internal controls and improve operational efficiency.
- Ensuring all audit assignments are conducted in accordance with the Bank’s Internal Audit Methodology.
- Following established audit processes, procedures, and timelines during the execution of assignments.
- Contributing to continuous improvement initiatives across the Bank.
- Supporting the implementation of effective governance and internal control practices throughout the organization.
Why This Role Matters
Internal audit plays a critical role in protecting an organization’s assets, strengthening governance, improving operational efficiency, and ensuring compliance with policies and regulations. The Manager – Audit & Controls position is central to achieving these objectives across the ABC Bank Group.
The successful candidate will be expected to provide independent assurance on the effectiveness of systems, controls, and operational processes while supporting management in identifying opportunities for improvement. Through comprehensive audit engagements and advisory services, the role contributes directly to sound corporate governance and sustainable business growth.
Working closely with various departments across the Bank, the Manager – Audit & Controls will help identify operational risks, recommend practical solutions, and ensure that internal control systems continue to evolve in line with changing business requirements.
Career Opportunity
This vacancy presents an opportunity for an experienced audit professional to work within a dynamic banking environment where internal controls, operational excellence, and continuous improvement remain key priorities.
The role provides exposure to multiple business functions across the Bank Group through information systems audits, operational reviews, financial audits, and special investigations. It also offers an opportunity to contribute to strategic initiatives aimed at enhancing efficiency, strengthening governance, and supporting organizational growth.
Application Process
Interested candidates should submit their applications via email.
Application Email:
Email Subject:
Manager – Audit & Controls
Application Deadline
15th July 2026
Important Notes
- Only shortlisted candidates will be contacted.
- Canvassing will lead to automatic disqualification.
