I&M Bank Jobs in Kenya - Audit Officer Vacancies
I&M Bank Jobs in Kenya - Audit Officer Vacancies
Reports to Assistant Manager Consulting Audit
Purpose:
The job holder is responsible for reviewing high level activities and controls as per the defined frequency aiming to have issues/ root causes addressed immediately. Planning and carrying out special audit assignments
Primary Responsibilities:
Conducting new and small branch audits as per the plan using a Risk Based audit approach in liaison with the Head of Consulting Audit;
Continually consulting and discussing with the Auditee on audit observations to ensure immediate rectification of issues noted and implementation of recommendations to address root cause;
Executing the consulting audit plan and reviewing high level activities/controls as per the defined frequency e.g. reconciliations, external/internal reporting, internal policy and procedure documents etc.
Following up on audit recommendations logged from previous audits through follow up audits and review of the same has been properly implemented.
Preparing audit plans for consulting audit assignments in consultation with Head of Consulting Audit;
Reviewing and monitoring of transactions posted in the system including system process and escalating any exceptions to concerned Unit Heads for explanation and or corrective action;
Documenting findings based on high level reviews undertaken for incorporation into the quarterly consulting audit report;
Participating in surprise cash counts
and cash equivalent audits; and
Developing periodic review audit tests to ensure relevance in addressing identified risks and achieving the desired audit objectives in consultation with the Head of Consulting Audit.
Academic Qualifications
Bachelor’s degree in Commerce, Finance, Economics, Business Administration or a Business related field from a recognized institution.
Professional Qualifications
Part completion of CPA (K), ACCA, CISA, CIA or an equivalent professional qualification
Experience
At least 2 years relevant experience in Audit and Banking.
Generic Competencies
Technical skills;
Ability to communicate;
Report writing skills; and
Numeric skills.
Skills and Attributes
Excellent communication and interpersonal skills; and
Good problem solving skills.
How to Apply
Interested and qualified candidates should apply online by 20th June 2019
For more information and job application details, see; I&M Bank Jobs in Kenya - Audit Officer Vacancies
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