Job Purpose:
The role holder is
responsible to provide objective and independent assurance on efficiency and
effectiveness of the banks internal controls and governance in mitigating
current and evolving risks.
Main Responsibilities:
·
Identify, assess &
document key risks and controls within business processes.
·
Conduct execution of
the audit strategies to assess design and operating effectiveness of controls.
·
Preparing Audit
reports detailing audit findings, management comments and agreed management
actions to remediate control weaknesses/gaps identified.
·
Follow up on closure
of reported audit findings by to ensure timely implementation of the agreed
action and assess effectives of controls implemented.
·
Perform issue closure
validation to assess whether management has successfully implemented the agreed
actions and the initial reported risk is mitigated.
·
Continuous Business
Monitoring to identify current and emerging risks and relevant management
mitigating controls.
·
Build and maintain
effective working relationships with the internal audit team and business
stakeholders.
Qualifications and
Experience:
The position requires
the following minimum qualifications:
·
Minimum University
Degree in Business Administration/Finance/accounting
·
Professional
Qualification in CPA/ACCA is required.
·
Other qualifications
like CISA/CIA will be an added advantage.
·
A Masters in Business
Administration is an added advantage.
·
2-3 years’ experience
in External and Internal Audit.
If you meet the
conditions and requirements for the above positions, you are encouraged to
forward your CV by 5th February, 2016. Applications should be
submitted electronically to kcbjobs@tz.kcbbankgroup.com.
To be considered your
application must be received by Feb. 5, 2016.