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Oct 19, 2016

KCB Head, Credit Treasury and Legal Audit Job in Kenya

Head, Credit Treasury and Legal Audit
Ref: IRC1774
The Position: Reporting to the Group Internal Auditor & Audit Director KCB Bank Kenya Limited, the position is responsible for developing, maintaining and overseeing the execution of the Credit Treasury and Legal Audits (CTLA) Audit plan as well as providing assurance as needed through the Group Internal Auditor & Audit Director KCB Bank Kenya Limited to the KCB Bank Board Audit Committee and KCB Bank Senior Management that the controls, by means of which the business is managed in the Credit Treasury and Legal Audit universe, are appropriate to the task and functioning effectively.

Key Responsibilities:
  • Facilitate and monitor the delivery of the CTLA audit plan; understanding the key audit issues arising and escalating any significant audit findings that remain unresolved.
  • Provide expert audit advice to the Group Internal Auditor & Audit Director
  • Oversee control and management of CTLA Audit Universe activities, assigned by Group Internal Auditor & Audit Director.
  • Develop and maintain a robust risk assessment process for documenting and communicating results of business risk assessment and audit plan for each business.
  • Work with Operations Audits and Information Systems Audit (ISA) teams to achieve a holistic approach to the assessment of risks, development and execution of audit plan.
  • Provide administrative support to the CTLA team and ensure compliance with local laws and regulations applicable to audit.
  • Oversee performance of CTLA team and ensure personal development and performance management of staff in the area of responsibility are managed appropriately.
  • Identify and escalate significant issues.
The Person:
For the above position, the successful applicant should meet the following criteria:
  • A Bachelor’s Degree, preferably in a business related field.
  • Minimum CPA (K)/ACCA and must be a member of ICPAK
  • An MBA degree would be an added advantage
  • Minimum 10 years’ experience in audit
  • Minimum 5 years’ experience as a senior manager
The above position is a demanding role which the Bank will provide a competitive package for the successful candidate.

If you believe you can clearly demonstrate your abilities to meet the criteria given above, please submit your application with a detailed CV, stating your current position, remuneration level, e-mail address and telephone contacts quoting the job title/reference in the subject field to [email protected]ke.

To be considered your application must be received by Monday, 31st October, 2016

Only short listed candidates will be contacted.

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