Officer, Internal Audit
Found in: beBee S KE - 4 weeks ago
ABOUT THE COMPANY
Now present in Kenya, SBM Bank (Kenya) Limited reaches out to more customers' needs through its 10 branches in the country, namely 6 in Nairobi and 4 in Mombasa. Through this acquisition, SBM Group now has its footprint on the African continent. SBM, a growing international financial institution in Africa, provides a wide range of corporate and commercial banking solutions to its clients. Kenya will definitely be a gateway to Africa for SBM. SBM Bank (Kenya) Limited shall focus its activities on Corporate and SMEs' products and services.
JOB SUMMARY
The job holder is responsible for evaluating adequacy, effectiveness and efficiency of the internal control systems and procedures as per the audit universe KEY RELATIONSHIPS:Customers of this PositionAll the departments of the BankKEY KNOWLEDGE AND COMPETENCIES:Knowledge; Skills and Experience required for this RoleAcademic and Professional QualificationsBachelor’s degree in Finance or related fieldRelevant Professional Qualification (CPA/ACCA)Member of a relevant professional bodyWork Experience0-3 years of working experience in the financial sector is preferredSkills and CompetenciesAbility to write complex reports;Analytical skills;Quality work output;Contributes to team;Delivering Results and Meeting Customer Expectations;Adhering to Principles and Values;Coping with Pressures and Setbacks.
RESPONSIBILITIES
Using audit testing, identify key risk areas within the financial cluster and propose appropriate controls to mitigate the risks.Apply a risk-based approach in the execution of the audit engagements or assigned ad-hoc investigations.Prepare comprehensive working papers to support audit work performed and conclusions made.Utilize data analytics to extract insights, supporting audit observations and make impactful audit recommendations.Follow up with management to ensure that management actions have been effectively implemented.Conduct effective exit meetings i.e. discuss audit findings and their impacts professionally and confidently with appropriate levels of the organization.Ensure audit reports articulate gaps in the risk management processes, internal control deficiencies, and regulatory non-compliance.Continuously engage with stakeholders to ensure agreed corrective actions have been effectively implemented.Participate in the risk-based audit planning process that identifies units / processes that should be prioritized for audit.Prepare audit plans for individual projects and document relevant planning memos.Plan assigned activities and ensure adherence to the internal audit processes service level agreements to ensure timely completion of engagements.
REQUIRED SKILLS
Accounting, Analytics, Auditing of accounts, Compliance, Risk analysis, Financial analysis, Auditing, CPA certification, Audit (internal), International financial reporting standards (IFRS)
REQUIRED EDUCATION
Bachelor's degree
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