Job Title: Audit Senior Associate
Date Posted: 22/06/2026
Job Type: Full Time
Employer: NCBA Group
Industry: Audit
Salary: Open
Location: Nairobi
Country: Kenya
Deadline: 28/06/2026
Job Purpose Statement
The
purpose of this role is to conduct audit assignments, with a view to assess
adequacy of the internal control systems, regulatory requirements; and
highlight any exceptions or violations.
Key Accountabilities
(Duties and Responsibilities)
Audit
Planning 10%
- Participate and contribute in the risk assessment process for target
audit areas and document results, as guided by the Assistant General
Manager, Financial Risk Audit.
- Plan, scope and budget individual allocated activities to ensure
completion within agreed schedule, ensuring all risks in the assigned
auditable areas are fully addressed.
Audit
Management & Execution 55%
- Assist to manage and align assignment resources, efforts and goals;
identify and remove barriers in order to achieve optimal results.
- Prepare work papers in line with audit standards ensuring proper
identification, development, and documentation of audit issues and
recommendations using independent judgment.
- Draft suitable draft reports on the areas audited that present
findings, recommendations and management responses on key control
weaknesses, non-compliance with procedures and management policies and
regulatory requirements, among others,
- Assist in follow up and disposal of cleared audit issues logged from
previous audits.
- Guide/undertake consulting activities, as may be requested, in
accordance with professional standards and provide sound advice on
policies, procedures, risks and controls.
- Undertake to assist in investigation of cases of internal and
external fraud, as requested.
Continuous
Audits 5%
- Quarterly review of digital financials and long outstanding balances
in internal suspense and holdover accounts.
Internal
business processes 10%
- Strong collaboration with other lines of defence to provide
integrated assurance.
- Review procedures, processes and records to ensure they are in line
with the Bank objectives and appraise policies and plans of activities,
departments and functions under audit review.
- Work with the external auditors and other regulatory monitoring
agencies to facilitate gathering of required information.
Customer
10%
- Establish and maintain relationships with key business owners and
functional departments.
- A unified view of risks and compliance to drive informed
decisions.
Learning
and growth 10%
- Continuously improve knowledge and learning to ensure conversant
with current standards and practices within the profession.
- Teamwork, coach / mentor, develop and motivate internal audit team
members.
- Identify development and training needs and develop plans to satisfy
areas identified.
Job Specifications
Academic:
A
University graduate
Professional:
- CPA (K)/ ACCA qualifications
- Working towards CIA qualification
Desired
work experience:
- At least 4 years’ experience of auditing or enterprise risk
management in an external audit/ Banking environment.
- Good working knowledge of the TeamMate audit software and ACL Data
Analytics.
How to Apply
