Manager, Assurance

I&M Bank

I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.

Sector
Banking
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https://www.imbankgroup.com/ke

Manager, Assurance

Roles & Responsibilities

Key Responsibilities:

  • Provide input to the Chief Audit Executive in preparing the annual audit plan for approval by the BAC.
  • Review the adequacy of the team's planning work, including document review, prior reports, data analysis, interviews/walkthroughs, risk assessment, sampling and related planning activities. 
  • Prepare a planning document and agree with the Chief Audit Executive the audit objectives, methodology, scope and key risk areas for each assignment. 
  • Evaluate prepared audit tests to ensure they address identified risks and achieve audit objectives and continuously monitor them for efficiency and effectiveness.
  • Perform quality assurance to ensure all evidence and working papers meet the standards required to support the audit findings, root causes, risks, recommendations and conclusions.
  • Conduct special audits and audits of functions/processes that undergo significant changes and prepare appropriate audit reports. 
  • Continuously review audit objectives, tests and risks to ensure all relevant ones are covered.
  • Ensure key weaknesses and existing or potential risks are clearly highlighted before report approval and issuance..
  • Lead follow up on post-exit clarifications and management actions
  • Attend BAC meetings and present assurance-related reports and others as required.
  • Determine training needs with the team and, in agreement with the Chief Audit Executive, assign appropriate learning/development programmes. 
  • Maintain good relationships with audit clients through regular engagement on and off audit engagements. 

Academic Qualifications:

  • Bachelor’s Degree in Finance, Accounting, Business or any other related course.

Professional Qualifications / Membership to professional bodies/ Publication:

Mandatory:

  • Certified Public Accountant (CPA). 
  • Certified Internal Auditor (CIA).
  • Added Advantage:
  • Certified Information Systems Auditor (CISA).
  • Certified Internal Audit Quality Assessor (CIAQA).
  • CISCO Certified Networks Associate (CCNA).
  • Certified Information System Security Professional (CISSP). 

Memberships:

  • ICPAK.
  • IIA.
  • ISACA.

Work Experience Required:

  • Over seven (7) years’ relevant experience with over three (3) years in a senior management role in a similar sized organization.

Competencies:

  • Planning & Organizational skills.
  • Analytical skills and attention to detail.
  • Strong oral and written communication skills.
  • Interpersonal skills to manage stakeholders at all levels. 
  • Strong Ethics and impeccable integrity.
  • Excellent judgment and analytical abilities and impeccable integrity.
  • Strong commercial awareness and an ability to connect to business goals.
  • Banking and Risk Knowledge.

Method of application

If you are interested and qualified, kindly submit your application via the link provided below,

https://imbank.myadrenalin.com/CANDMICROSITE/#/?utm_source=Jobinkenya

Deadline  15 Nov 2026

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