BPR BANK
Job Purpose:
To lead the delivery of independent, objective assurance and advisory on the effectiveness of the organization’s dynamic risk management, internal control, and governance processes, leveraging advanced analytics and digital insights to proactively identify emerging risks, drive operational improvements, and enhance organizational value in alignment with global standards and strategic objectives
Main Responsibilities:
- Conducting a risk assessment for the development of annual internal audit plans
- Provide assurance that operations and processes conform to current BPR and KCB group policies and procedures
- Supervises internal audits to assess the effectiveness of controls, accuracy of financial records, the efficiency of operations, and compliance with regulatory guidelines and regulations
- Identify controls and processes weakness, document main control points, and provide evidential support for report recommendations
- Provide assurance that the organization ‘s objectives and goals will be achieved efficiently and effectively
- Maintain respectful and effective communications and relationships with key stakeholders
- Present to the management the results, recommendations, and conclusions of the audit reviews
- Analyze operational and management processes and system controls effectiveness and efficiency with a view to improve them and propose value-adding recommendations
- Participate and/or lead special audits as requested by Executive Management or the Audit Committee according to the Internal Audit Charter and Policies and Procedures.
Daily Responsibilities.
- Perform risk-based audit review as per the annual audit plan
- Develop and discuss findings, recommendations, and timelines for corrective actions with a responsible officer of operations audited and monitor the implementation status of agreed recommendations
- Test, evaluate and document manual and automated systems and controls to determine their existence, adequacy, and effectiveness
- Execute audit assignments in accordance with the internal audit charter, and with reference to the IIA standards, the relevant operational best practices, and the annual audit plan
- Prepare working papers for areas audited for review by the Line Manager
Educational qualifications and work experience:
- Bachelor’s degree in any Business-Related Course
- More than 5 years’ experience in Audit, and General Banking.
- Professional Certification, CPA; ACCA; CISA & CIA