National Bank of KenyaPosition Title: Internal Auditor
Job Ref No.HR/03/16
Division: Internal Audit Division
Reporting to: Manager, Operations Audit
Position scope: Responsible for offering an independent, objective assurance and consulting activity designed to add value and improve the banks operations.
Support the Bank in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes within the Bank Operations.
Key responsibilities:
Participate in developing risk–based annual audit plans detailing the scope, nature and timing of audit activities.
Participate in the preparation of the annual budgets and expenditure monitoring and control
Prepare operational audit programs ensuring they include sufficient and relevant audit tests.
Perform audit assignments with focus on policies, regulatory compliance and business process controls.
Provide consulting services to the Bank business process improvements for efficient and lean Bank Operations
Participate in developing risk based audit processes and aligning them to ensure a quality audit process that results in value addition to the overall Bank’s objective
Participate in developing an Internal Audit framework that would result in effective risk management, control and sound governance processes within the Bank Operations
Conduct ad-hoc investigations and reviews as requested
Prepare main Audit, Executive Summary and Board Paper reports after each audit assignment.
Discuss audit findings and recommendations with Branch and Unit Managers and report significant risk control issues
Provide an opinion on the adequacy, effectiveness and efficiency of the internal controls in the Bank.
Monitor the timely implementation of the management actions recommended in the audit reports via the audit issues risk management registerKey Performance Indicators:
Identify/report revenue leakages & cost saving
Quality audits & processes
Compliance to Internal and regulatory policiesWork Relationships:
Internal
Divisional heads
Line Managers
Branch Managers
Internal Audit teamExternal
External Auditors
CBK Inspectors/AuditorsSkills & Experience:
Essential
Finance/ Business Related University Degree
Professional Accountancy qualifications [CPA (K), ACCA]
Minimum 5 years exposure in Bank operations and business processes
Project management skills will be an added advantage
Advanced Analytical skills and ability to use Analytical tools
Good understanding of information systems controls and techniques for evaluating such controls, concept of risk and risk assessment.
Adequate understanding of diverse information systems environment and architecture, software, computer operations and systems lifecycle.
Knowledge and experience in the use of CAATS/auditing software e.g. EXCEL, ACL, IDEA
Prowess in written and verbal communication, numerical, analytical and report writing skills.
Team playerDesirable
A good understanding & experience in Credit Operations
Project management skills Membership to ICPAK, ACCAHow to Apply:
Send your CV and application letter clearly indicating the position title on the subject line to: Recruitment@nationalbank.co.ke by 20th April 2016.
Only shortlisted candidates will be contacted.
