Auditor is responsible for performing internal audit activity which involves conducting full scope /surprise audits of branches, departments, Regional/Area offices within given timelines.
Assist in performing/Perform internal auditing work that involves conducting full scope / surprise audits of branches, Departments, Regional/Area Offices within given time lines, ensuring objectivity and quality during execution, conduct audit planning, prepare sampling plans etc. Prepare audit reports and executive summaries within given time lines.
Perform audit procedures, including developing and conducting interviews and surveys during field visits. Discovering, reviewing, analyzing and documenting audit evidence, documenting processes and procedures, performing tests as necessary and identifying and defining issues and recommendations.
Assist in planning phase of individual audits including risk assessment activities, engagement letter and planning package preparation, define risks, controls and develop tests resulting in documented executable audit programs, perform process walk-throughs, organizes opening/closing meetings and materials and prepares information request for auditee.
Complete/Ensure completion of working papers, audit files, relevant audit test programs and risk rating models during/after execution of audit/special assignment.
Timely highlight significant issues / red alerts pertaining to branches to audit management.
Maintain all organizational and professional ethical standards. Independently work under the general direction of the Senior Auditor / CIA / Manager Audit with latitude for initiative and independent judgment in areas under review and represent internal audit in organizational project teams.
Update audit test programs/checklists etc perform special projects at the directions of, or in assistance to Senior Auditor / Manager Audit or Chief Internal Auditor.
Develop and maintain productive staff relationships and train/build capacity of Auditors & Junior Auditors.
Abreast with latest audit approach and techniques for inclusion in audit programs and ensure continuous professional development of audit function.
Preferably Part Qualified ACCA /ACMA or MBA Finance / M.Com, MA/ M.Sc. (with Mathematics / Finance subjects) from a recognized institution.
Adept with audit / accounts system, process and procedures.
Well organized with good analytical and time management skills.
Willing to travel across KMBL network.
Proficient in MS Office Suite.
Exhibits and upholds KMBL’s values and social performance objectives.
Duration and nature of previous experience
Minimum one to two years experience of audit / accounts in an audit firm, commercial bank, large domestic or corporate / multinational organization.