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Senior Internal Auditor Job
Key Responsibilities
- Carry out assigned audits after receiving the approval of the Head of Internal audit.
- Check and verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances.
- In undertaking audit assignments, check to ensure that Central Bank, Government and Bank policies and procedures are complied with fully. All exceptions to be reported.
- Verify posted data and other records against source documents so as to ensure accuracy.
- Identify and highlight transactions that do not appear to meet to set operating process, policies, etc.
- Draft audit reports and discuss with the Head of Audit, at the end of each audit assignment.
- Identify areas that require the strengthening of controls and make the necessary recommendations.
- Prepare audit work papers, summaries, etc in a manner that facilitates easy review by the Chief Internal Auditor.
- At the end of the audit, meet with the Managers and supervisors and discuss operational inefficiencies and the required improvements.
- Conduct special investigations and other reviews as instructed by the Head Internal audit or the other members of management.
- Assist in both Head office department and Branch audits.
- Provide support to the external auditors as needed.
Qualification & Experience
- Bachelor of Commerce Accounting Option
- CPA(K)
- 3 years’ experience in the Internal Audit Department
- Use of ACL – analysis tool
How to Apply
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