Senior Internal Auditor at Ecobank Kenya

Job Description

Key Responsibilities

Carry out assigned audits after receiving the approval of the Head of Internal audit.
Check and verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances.
In undertaking audit assignments, check to ensure that Central Bank, Government and Bank policies and procedures are complied with fully. All exceptions to be reported.
Verify posted data and other records against source documents so as to ensure accuracy.
Identify and highlight transactions that do not appear to meet to set operating process, policies, etc.
Draft audit reports and discuss with the Head of Audit, at the end of each audit assignment.
Identify areas that require the strengthening of controls and make the necessary recommendations.
Prepare audit work papers, summaries, etc in a manner that facilitates easy review by the Chief Internal Auditor.
At the end of the audit, meet with the Managers and supervisors and discuss operational inefficiencies and the required improvements.
Conduct special investigations and other reviews as instructed by the Head Internal audit or the other members of management.
Assist in both Head office department and Branch audits.
Provide support to the external auditors as needed.

Qualification & Experience

Bachelor of Commer Accounting Option
CPA(K)
3 years’ experience in Internal Audit Department
Use of ACL – analysis tool