Senior Internal Auditor

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 Commer Accounting Option
• CPA(K)
• 3 years' experience in Internal Audit Department
• Use of ACL - analysis tool