I&M Bank Manager, Advisory Jobs in Kenya
Job Purpose
The Manager, Advisory is responsible for executing the Advisory Audit Plan, including special engagements requested by Senior Management, Management Committees and the Board Audit Committee.
The role supports project audits, product implementation reviews, strategic initiatives and follow-up reviews on corrective action plans to provide assurance on their effective closure.
Key Responsibilities
Audit Planning and Execution
Conduct process walkthroughs and review governance documents including policies, procedures, manuals, committee minutes and performance reports.
Review organizational structures, job roles, risk assessments, KRIs and RCSAs to identify key risks and control gaps.
Design audit tests aligned to audit objectives, scope and identified risks.
Execute audit testing through interviews, observation, analytics, reperformance and substantive testing.
Ensure audit procedures are completed in accordance with approved methodologies and professional standards.
Audit Reporting and Advisory Services
Prepare draft audit reports using approved reporting templates.
Review reports to ensure clarity, accuracy, completeness and consistency.
Address audit review comments and ensure all queries are resolved before final report issuance.
Support advisory assignments related to projects, system implementations and strategic initiatives.
Corrective Action Plan Monitoring
Follow up with audit clients on implementation of agreed corrective action plans.
Provide assurance on the effectiveness and closure of corrective actions.
Monitor progress and escalate unresolved issues where necessary.
Team Support and Supervision
Provide guidance and support to team members during audit assignments.
Supervise staff assigned to advisory and audit engagements.
Promote compliance with audit standards, methodologies and best practices.
Qualifications
Applicants
must possess:
A Bachelor's Degree in Finance, Accounting, Business or a related field.
Professional Qualifications
Applicants should possess:
Certified Public Accountant (CPA).
Membership with ICPAK.
Certified Internal Auditor (CIA).
Certified Information Systems Auditor (CISA).
Certified Internal Audit Quality Assessor (CIAQA).
Cisco Certified Network Associate (CCNA).
Certified Information Systems Security Professional (CISSP).
Experience
At least four (4) years of relevant professional experience in audit, advisory, assurance or risk management.
Minimum one (1) year of experience in a senior management role within a similar-sized organization.
Required Competencies
Strong planning and organizational skills.
Excellent analytical and problem-solving abilities.
Strong attention to detail.
Excellent oral and written communication skills.
Strong stakeholder management and interpersonal skills.
High ethical standards and professional integrity.
Sound judgment and decision-making ability.
Strong commercial awareness and business understanding.
Knowledge of banking operations and banking regulations.
Strong understanding of risk management and internal control frameworks.
How to apply
For more information and job application details, see; I&M Bank Manager, Advisory Jobs in Kenya
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