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  • Posted: Jul 5, 2024
    Deadline: Jul 19, 2024
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    Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya - incorporated with effect from January 1, 2016 - and all KCB's regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. It als...
    Read more about this company

     

    Auditor, Operations Audit

    KEY RESPONSIBILITIES:

    • Conducting risk assessment for the development of annual internal audit plans
    • Provide assurance that operations and processes conform to current KCB group policies and procedures
    • Identify controls and processes weakness, document main control points and provide evidential support for report recommendations
    • Provide assurance that organization‘s objectives and goals will be achieved efficiently and effectively
    • Maintain respectful and effective communications and relationships with key stakeholders
    • Present to the area management the results, recommendations and conclusions of the audit reviews
    • Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value adding recommendations.

    POSITION REQUIREMENTS

    Academic & Professional

    • Education     Bachelors Degree    Business Related    RQ
    • Professional Qualifications    CPA (K)/ACCA/CISA/CIA    RQ     
    • Masters Degree    Business Related    AA     

    Experience

    Total Minimum No of Years Experience Required 

    5 years

    Detail    Minimum No of Years    Need Type[2]

    • Audit    5    RQ
    • Banking Operations    3    ES
    • Data Analytics    3    ES
    • Automated auditing tools and documentation platforms    3    ES
    • Stakeholder Management    3    ES

    Method of Application

    Interested and qualified? Go to KCB Bank Kenya on eoin.fa.em3.oraclecloud.com to apply

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