SMEP Microfinance Bank Head of Internal Audit, Risk & Compliance Jobs in Kenya
SMEP Microfinance Bank Head of Internal Audit, Risk & Compliance Jobs in Kenya
Reporting to the Board and the Chief Executive Officer, the role will oversee and review the Banks’ internal control systems, evaluate the level of compliance with set Policies & Procedures, statutory and sector regulations.
The role holder will also be responsible for the Banks’ overall enterprise risk management and compliance framework.
Key Duties & Responsibilities
Formulating and implementation of the Risk & Compliance framework & policies.
Identify and assess potential risks to the institution’s operations and activities.
Review the adequacy of internal controls established to ensure compliance with policies, plans, procedures, business objectives and regulatory requirements.
Prepare and implement Internal Audit Plans and programmes
Champion Information Systems Audit as well as communication, operating procedures, back up and disaster recovery
Safeguarding of Bank assets and ensuring that the liabilities and expenditure are controlled.
Contribute to the development of projects, selected according to the risk involved and benefits; by confirming that the company’s methodology is followed and that, in particular, adequate controls are incorporated.
Follow up internal and external audit recommendations to make sure that effective remedial action is taken.
Continuous monitoring of compliance with internal policies, procedures and guidelines by thorough regular and comprehensive Risk and Control Assessment and testing.
Carry out ad hoc investigations and reviews based on audit findings or as requested by the Board and Management.
Review the application and effectiveness of risk management procedures and risk assessment methodologies.
Check the accuracy and reliability of the information reported to the Management and the Board.
Review and oversee implementation of sound financial internal controls systems.
Support the Finance Department in preparation of monthly and annual audits and finance reports.
Keep track of new trends in the industry and advise management accordingly.
Participate in corporate governance processes.
Qualifications
Bachelor’s Degree in Commerce or Business related field from
a recognized university and a Masters Degree.
Must be CPA (K) or ACCA finalist
Must be CISA finalist
Must be member of the Institute of Certified Public Accountants of Kenya (ICPAK), Information System Audit and Control Association (ISACA)
Key Qualities, Competencies & Experience
At least eight (8) years experience in Internal Audit, Risk & Compliance; three (3) years of which must have been in a Management position, in a reputable organization
Have previous experience in conducting system audits in a highly digitized environment
Previous experience with T24 Banking system will be an added advantage
Experience in the financial services sector will be an added advantage
Excellent report writing and presentation skills
In-depth experience in data mining and analysis
Excellent at Delivering and owning results
Good communication skills
Superior ICT skills
Strong interpersonal, negotiating and problem solving skills, and customer service orientation
Leadership and people development skills
Between the age of 35 to 45 years
Applicants must be committed to Christian values with a passion to serve
How to Apply
The full job profile is on the website and qualified and interested candidates who meet the criteria should download the “Job Application Form” at www.smep.co.ke/opportunities, and send their filled applications to recruitment@smep.co.ke.
The deadline for applications is Monday 18th February, 2019.
Only shortlisted candidates will be contacted.
For more information and job application details, see; SMEP Microfinance Bank Head of Internal Audit, Risk & Compliance Jobs in Kenya
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