Senior Audit Manager – Thematic Audit Job Equity Bank

Banking Jobs, Equity Bank Jobs.

Job Purpose Statement

This role will be responsible for leading and executing audits across various departments and functions within the Bank, focusing on leveraging data analytics and IT systems to enhance internal controls and risk management.

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Key Accountabilities

• Risk-Based Planning: Lead the development of a dynamic, risk-based annual audit plan specifically focused on emerging thematic risks aligned with the Bank’s strategic objectives.
• Identify specialized competencies required to deliver complex thematic reviews in a rapidly changing environment.
• Take end-to-end accountability for the thematic audit portfolio, engaging executive stakeholders before, during, and after assignments to ensure alignment.
• Appreciate and understand the role of IT systems, technologies, and automation in the control environment. Leverage technology to enhance the effectiveness and efficiency of audit procedures, including the use of continuous monitoring and auditing techniques. Collaborate with IT stakeholders to assess system controls, security protocols, and data integrity.
• Identify and evaluate risks associated with key business processes, systems, and controls. Assess the adequacy of control environments, including design and operating effectiveness of controls. Provide recommendations for control enhancements and risk mitigation strategies, with a focus on leveraging technology and IT solutions to strengthen controls.
• Prepare concise and well-structured audit reports that highlight findings, risks, and recommendations in a clear and actionable manner. Present audit results to senior management and stakeholders. Communicate effectively with auditees, providing guidance on control improvements and addressing any concerns or questions.
• Conduct follow up of audit issues with management and report the status of remediation monthly.
• Stay abreast of emerging audit practices, industry trends, and regulatory changes. Identify opportunities to enhance audit methodologies, data analytics techniques, and the utilization of IT in the control environment. Share best practices and provide guidance to junior auditors in leveraging technology for audit purposes.

Qualifications and Experience

• Bachelor’s degree in accounting, Finance, or Business. A Master’s degree is highly preferred for this senior level.
• Certification: Full CPA (K) or CIA equivalent professional certification.
• Technical Tools: Proficiency in Alteryx, Teammate, and Power BI for advanced data analytics.
• At least 12 years of internal or external audit experience gained from reputable institutions, preferably in Banking or big 4 Audit Firm.

Critical Skills & Competences

• Strong knowledge of audit methodologies, risk assessment frameworks, and control frameworks
• Good knowledge of the banking industry and the regulatory framework
• Experience in performing large and complex audits
• Good understanding of IT general controls, information security principles, and application controls.
• Excellent analytical skills, with the ability to interpret complex data and identify patterns and trends.
• Working knowledge of audit documentation tools
• Strong project management abilities, including the ability to manage multiple assignments, prioritize tasks, and meet deadlines.
• Exceptional communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels of the organization, and
• Demonstrate ability to prepare timely, constructive and actionable audit and risk assessment reports.
• Results oriented and ability to meet strict deadlines.
• Good analytical and problem-solving skills.
• Good understanding of Audit standards and International Financial Reporting Standards (IFRS).

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How to Apply

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