Manager, Operations Audit at KCB Bank Kenya

Job Description

• Conduct comprehensive risk assessments to inform the development of the annual internal audit plan, ensuring alignment with organizational priorities and emerging risks.
• Evaluate the effectiveness and efficiency of operations and processes, ensuring compliance with KCB Group policies, procedures, and applicable regulatory requirements.
• Identify, assess, and report on significant risk exposures, contributing to the continuous improvement of the organization’s risk management and internal control systems.
• Execute audit engagements in accordance with the International Professional Practices Framework (IPPF), the bank’s internal audit methodology, and relevant national and regulatory standards.
• Maintain open, respectful, and constructive communication with key stakeholders to foster collaboration and support audit objectives.
• Clearly communicate audit findings, insights, and practical recommendations to management and relevant stakeholders.
• Monitor and follow up on the implementation of agreed audit recommendations to ensure timely and effective resolution of identified issues.
• Provide value-adding advisory services to management on matters related to risk management, internal controls, and governance practices.
• Stay informed of industry trends, regulatory developments, and best practices in internal auditing to enhance audit quality and relevance.

Academic & Professional

• Education     Bachelors Degree    Business Related    RQ
• Professional Qualifications    CPA (K)/ ACCA/ CISA/ CIA    RQ
• Masters Degree    Business Related    AA

Experience

Total Minimum No of Years Experience Required

• 5 years

Detail    Minimum No of Years    Need Type

• Assurance/ Advisory services    2    RQ
• Financial Services Operations    3    DE
• Data Analytics    3    ES
• Audit Management Software    2    ES
• Stakeholder Management    3    ES