Officer Assurance Audit at I&M Bank 2020
Career Kenya: Officer Assurance Audit at I&M Bank 2020
Employment vacancy : Today Recruitment Kenya

REF:OAA/01/2020 – OFFICER ASSURANCE AUDIT

This incumbent will be responsible for planning and carrying out specific audit assignments in I&M Bank under the guidance of the manager, assurance so as to give assurance on the adequacy and effectiveness of the Bank’s governance, risk management and control processes.

PRIMARY RESPONSIBILITIES:

The Incumbent will report to the Manager Assurance Audit and will be responsible for:

  • Understanding the auditable entity, identifying the high risk, high impact areas and establishing the audit engagement objectives and scope.
  • Preparing audit plans for audit assignments in consultation with the manager, assurance audit;
  • Developing, in liaison with the manager, assurance the appropriate audit tests to achieve the audit objectives defined for the assignment;
  • Reviewing the adequacy of the Governance, Risk Management and Control processes
  • Confirming the effectiveness of the Governance, Risk Management and Control processes
  • Conducting audit testing of specified areas and identifying reportable issues and dimension of risk;
  • Engaging with audit client to for clarification of issues identified during fieldwork and establishing root causes of lapses noted.
  • Drafting audit reports highlighting key process/ control weaknesses, non-compliance with procedures, management policies and regulatory requirements, among others on those areas audited;
  • Participating in the audit team risk assessment and planning meetings for target audit areas by providing inputs and/or documenting the inputs given by the team; and
  • Assisting in following up resolution of audit issues logged from previous audits.

Qualification and Competencies

  • Bachelor’s degree in Business administration/finance/economics/ computer science, information and communication technology or related field from a recognized institution.
  • Completed CISA or CIA. Completed CPA, ACCA or equivalent professional qualification will be an added advantage.
  • At least 3 years’ relevant experience in audit and banking.
  • Technical skills (knowledge of banking, internal audit, information systems, accounting and risk management).
  • Business awareness
  • Analytical skills (process and data)
  • Excellent communication (oral and written) and interpersonal skills.
  • Problem identification and solution skills.

If you believe you meet the above requirements, please send your application together with a comprehensive curriculum vitae indicating your qualifications, present position, salary expectations and names and contacts of three referees. Your application should reach recruit@imbank.co.ke as soon as possible but not later than 1st  February 2020. Please quote reference number followed by the position applied for in the application.

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