Audit Manager at KCB Bank

Key responsibilities: must not be more than 10

To provide inputs to be used in conducting risk assessment for the development of annual internal audit work plans
Provide assurance that operations and processes conform to current KCB policies and procedures
Identify control and process weakness, document main control points and provide evidence supporting reported issues and provide recommendations
Provide assurance that organization ‘s objectives and goals will be achieved efficiently and effectively
Maintain constructive and effective communication and relationships with key stakeholders
Present to the area management the results, recommendations and conclusions of the audit reviews
Analyse operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value adding recommendations
Perform data analytics-based audit procedures in performing various audit assignments
Minimum position qualification requirements

Academic & Professional

Particulars Detail Specific Field or Qualitifaction Need Type[1]
Education Bachelors Degree Accounting RQ
Professional Qualifications CPA, RQ
Professional Qualifications CIA/CISA AA
Masters Degree Business Administration AA

[1] Need Types are : RQ = Required, AA = Added Advantage

Experience

Total Minimum No of Years Experience Required