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