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Manager, Operations Audit Job KCB Bank
Manager, Operations Audit Job
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Responsibilities
- 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.
Qualifications
- Education    Bachelors Degree   Business Related   RQ
- Professional Qualifications   CPA (K)/ ACCA/ CISA/ CIA   RQ   Â
- Masters Degree   Business Related   AA   Â
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
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How to Apply
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