Senior Internal Auditor Job in Kenya - Equity Bank

Senior Internal Auditor

Description

• Plan and execute operational audits to
  assess the effectiveness of internal controls and identify process
  inefficiencies.


• Identify and evaluate risks associated
  with key business processes, systems, and controls. Assess the adequacy of
  the control environment, including design and operating effectiveness of
  controls. Provide recommendations for control enhancements and risk mitigation
  strategies, with focus on leveraging technology and IT solutions to
  strengthen controls.


• Apply data analytics techniques to
  identify trends, anomalies, and patterns within large datasets. Develop
  and execute data-driven audit tests to assess the accuracy, completeness,
  and validity of financial and operational data. Utilize tools such as data
  visualization and statistical analysis to present audit findings
  effectively.
  
  
  


• Collaborate with various stakeholders
  including business units, senior management, and IT teams in identifying
  constructive and value-added solutions to address issues identified.
  Recommend operational improvements which ensure that proper controls are
  exercised over all aspects of the business. Maintain strong working
  relationships to foster cooperation, support, and knowledge exchange.


• 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 other stakeholders. Communicate effectively with audit clients,
  providing guidance on control improvements and addressing any concerns or
  questions.


• 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.

Qualifications

• Auditing experience of not less than 6
  years in either a big 4 audit firm or a financial institution;


• Working knowledge of computer assisted
  audit techniques (CAATs) and Teammate audit software;


• Knowledge of auditing core banking
  systems, Enterprise Resource Planning systems and digital business
  processes.


• In-depth knowledge of IFRSs, IIA
  Standards and regional banking industry regulatory framework.


• Exceptional communication and
  interpersonal skills, with the ability to build relationships and
  influence stakeholders at all levels of the organization.

How to Apply

CLICK HERE TO APPLY.