Prime Bank is hiring an Audit Officer to Conduct audit testing and document audit procedures and findings in working papers. The role is based in Nairobi and a CPA-K qualification is required.
Job purpose:
The
Audit Officer is responsible for conducting audit assignments and evaluating
the adequacy and effectiveness of internal controls, risk management, and
governance processes. The role supports the Internal Audit function by
identifying control weaknesses, assessing compliance with policies and
regulations, and recommending improvements to strengthen the Bank’s control
environment.
Key Responsibilities:
- Participate in financial, operational, compliance, and branch audits
in accordance with approved audit plans.
- Conduct audit testing and document audit procedures and findings in
working papers.
- Evaluate the effectiveness of internal controls and identify areas
requiring improvement.
- Assess compliance with internal policies, procedures, regulatory
requirements, and industry standards.
- Perform data analysis and transaction testing to identify anomalies,
exceptions, and emerging risks.
- Prepare draft audit findings and recommendations for review by the
Audit Manager.
- Follow up on implementation of agreed audit recommendations and
verify corrective actions.
- Assist in investigations relating to suspected fraud, operational
losses, and policy breaches.
- Maintain accurate and complete audit documentation in accordance
with professional standards.
- Keep abreast of changes in banking regulations, auditing standards,
and emerging risks.
Qualifications
- Bachelor’s degree in Commerce (Accounting/Finance), Business
Administration, Economics, or a related field.
- CPA-K qualification or progress toward completion of CPA-K is
required.
- CIA, CISA, ACCA, or other relevant certifications will be an added
advantage.
- Membership in ICPAK, IIA-Kenya, or relevant professional body will
be an added advantage.
- Minimum of 3 years of relevant audit, risk, compliance, or finance
experience, preferably within the banking or financial services sector.
Skills & Competencies
- Knowledge of internal auditing principles, internal controls, risk
management, and banking operations.
- Understanding of IFRS, CBK Prudential Guidelines, and relevant
banking regulations.
- Proficiency in Microsoft Office applications, CAATs, and data
analytics tools.
- Strong analytical and problem-solving skills.
- Good report-writing and communication skills.
- Ability to work independently and collaboratively within a team.
- Attention to detail and commitment to quality.
- High ethical standards, integrity, and professionalism
How to Apply
