NCBA Group Audit Senior Associate Jobs in Kenya

NCBA Group Audit Senior Associate Jobs in Kenya

Job Purpose Statement

The purpose of this role is to conduct audit assignments, with a view to assess adequacy of the
internal control systems, regulatory requirements; and highlight any exceptions or violations.

Key Accountabilities (Duties and Responsibilities)

Audit Planning

Participate and contribute in the risk assessment process for target audit areas and document results, as guided by the Senior Manager, Credit, Remedial and Legal Risk Audit.

Plan, scope and budget individual allocated activities to ensure completion within agreed schedule, ensuring all risks in the assigned auditable areas are fully addressed.

Audit Management & Execution

Assist to manage and align assignment resources, efforts and goals; identify and remove barriers in order to achieve optimal results.

Prepare work papers in line with audit standards ensuring proper identification, development, and documentation of audit issues and recommendations using independent judgment.

Draft suitable reports on the areas audited that present findings, recommendations and management responses on key control weaknesses, non-compliance with procedures and management policies and regulatory requirements, among others,

Assist in follow up and disposal of cleared audit issues logged from previous audits.

Guide/undertake consulting activities, as may be requested, in accordance with professional standards and provide sound advice on policies, procedures, risks and controls.

Undertake to assist in investigation of cases of internal and external fraud, as requested.

Internal business processes

Strong collaboration with other lines of defence to provide integrated assurance.

Review procedures, processes and records to

ensure they are in line with the Bank objectives and appraise policies and plans of activities, departments and functions under audit review.

Work with the external auditors and other regulatory monitoring agencies to facilitate gathering of required information.

Customer

Establish and maintain relationships with key business owners and functional departments.

A unified view of risks and compliance to drive informed decisions.

Learning and growth

Continuously improve knowledge and learning to ensure conversant with current standards and practices within the profession.

Teamwork, coach / mentor, develop and motivate
internal audit team members.

Identify development and training needs and develop plans to satisfy areas identified.

Ideal Job Specifications

Academic:

A University graduate

Professional:

CPA (K)/ ACCA qualifications

Working towards CIA qualification

Desired work experience:

3 years’ experience of auditing or enterprise risk management in an external audit/ Banking environment.

Good working knowledge of the TeamMate audit software and ACL Data Analytics.

How to Apply

For more information and job application details, see; NCBA Group Audit Senior Associate Jobs in Kenya

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