Job Title: Head of Internal Audit
Job Code: HIA/FCB/160224
Number of Positions Open: 1
Reports To: Managing Director
Location: Nairobi, Kenya
Closing Date: Open
Until Filled
Summary: Our client is a leading commercial bank in Kenya
looking to recruit a Head of Internal Audit.Job Summary: To evaluate the bank’s operations and find ways to optimize performance through risk management, control and governance processes and check that the bank is adhering to industry regulations.
Also responsible to provide objective
and independent assurance on efficiency and effectiveness of the banks internal
controls in mitigating current and evolving risks.
Key Responsibilities:
Key Responsibilities:
- Conduct regular audit reviews of the
operations of the bank as per the improved annual audit plans and report
to the Board Audit Committee
- Provide regular reports and follow up on audit
findings and that have been discussed by the board audit committee on
quarterly basis
- Evaluates and provides reasonable assurance
that risk management, control, and governance systems are functioning as
intended and will enable the bank’s objectives and goals to be met
- Report risk management issues and internal
controls deficiencies identified directly to the Board Audit Committee and
provides recommendations for improving the bank’s operations, in terms of
both efficient and effective performance
- Liaise with external auditors and CBK
inspectors while conducting an audit of the bank as appropriate
- Evaluates information security and associated
hazard exposures
- Evaluates regulatory compliance program with
consultation from legal counsel
- Evaluates the organization’s readiness in case
of business interruption
- Maintains open communication with management
and the audit committee and engages in continuous education and staff
development
- Test banking models and document the findings
- Provides support to the company’s anti –fraud
programs and evaluate financial records and fraud invest
- Perform any assigned duty by the management
Educational Background:
- Professional Qualification in CPA/ACCA is
required.
- Other qualifications like CISA/CIA will be an
added advantage.
- A Masters in Business Administration is an
added advantage.
Professional Experience:
- 9 years’ experience in External and Internal
Audit and 3 years’ experience in banking industry
- Teamwork skills
- Knowledge of business acumen
- Intercultural competence
Key Skills and Competencies:
- Excellent organizational and leadership
skills,
- Strong management and administrative skills
- Effective planning, organizing and problem
solving skills.
- Strong Business and Financial Analytical
skills.
- Initiative and self-drive.
- Superior communication and inter-personal skills, including report writing
How to Apply:
Interested candidates holding the necessary requirements, good performance and / or references are encouraged to apply with detailed CV’s, inclusive of names and contacts of 3 referees, current telephone number and email address by clicking on: Head of Internal Audit
Kindly include your current and expected remuneration in your resume.
Be advised, this job is open to Kenyan nationals only
Interested candidates holding the necessary requirements, good performance and / or references are encouraged to apply with detailed CV’s, inclusive of names and contacts of 3 referees, current telephone number and email address by clicking on: Head of Internal Audit
Kindly include your current and expected remuneration in your resume.
Be advised, this job is open to Kenyan nationals only