Job Description
Want to make it big in Banking?CBA is giving you a chance to make your name (and put it on our card as well)
Commercial Bank of Africa aims to be a respected and significant financial services business ¡n Eastern Africa.
Our efforts and resources are focused on Corporate & Institutional Treasury and the high-end market of Personal Banking.
As such, we seek to recruit customer-focused and performance-oriented individuals with strong leadership skills to fill the vacant position listed
Application Deadline
2011-02-22
Job Details
Reporting to the Audit Manager, the purpose of this role is to plan and carry out specific auditexercises on bank operations as assigned in an efficient, economical and effective manner so as
to ensure that bank operations comply with the legal requirements and the agreed hank policies
and procedures
Main Responsibilities
* Participate and contribute in the risk assessment process for target audit areas and documentation of results as guided by the Audit Manager
* Prepare audit plan for specific audit assignments and implement in consultation with Audit Manager, to ensure completion within agreed schedule
* Develop, ¡n liaison with the Audit Manager appropriate audit tests and programs aimed at achieving the desired objectives in areas auditable
* Draft, in concurrence with the Audit Manager, suitable management letters reporting on key control weaknesses, non-compliance with procedures and management policies and regulatory requirements, among others, on those areas audited
* Complete audit assignments delegated by the Audit Manager according to the agreed plan
* Carry out the identified continuous monitoring reviews and report on the results at the agreed intervals
* Assist in follow up and disposal of cleared audit issues logged from previous audits.
Qualification and Experience
* University Graduate preferably in Accountancy, Finance or Business Administration — Upper Second or GPA 3.0
* Two years experience in internal audit or training with a professional firm of practicing accountants for at least 2 years
* Qualified as CPA, ACCA or equivalent
* Banking professional qualifications an added advantage.
To apply, send your application letter and CV, quoting the job title via e-mail only to jobs@cba.co.ke
Kindly submit your application by 22nd February 2011.
Only shortlisted candidates will be contacted.
