I&M Bank Manager, Assurance Jobs in Kenya
Job Overview
The Manager, Assurance is responsible for supporting the Chief Audit Executive in delivering the internal audit strategy, providing independent assurance, strengthening risk management processes and ensuring audit activities are conducted in accordance with professional standards and regulatory requirements.
The role involves leading audit assignments, evaluating internal controls, reviewing audit quality, providing assurance reporting and supporting continuous improvement within the audit function.
Key Responsibilities
Audit Planning and Execution
Provide input to the Chief Audit Executive in preparing the annual audit plan for approval by the Board Audit Committee (BAC).
Review audit planning activities, including document reviews, data analysis, interviews, walkthroughs, risk assessments and sampling methodologies.
Prepare audit planning documents and agree on audit objectives, methodology, scope and risk areas for each assignment.
Evaluate audit testing procedures to ensure identified risks are properly addressed.
Continuously review audit objectives, tests and risks throughout audit assignments.
Quality Assurance and Risk Assessment
Perform quality assurance reviews to ensure audit evidence and working papers meet required standards.
Ensure audit findings, root causes, risk assessments and recommendations are adequately supported.
Highlight key weaknesses, control gaps and existing or emerging risks prior to report issuance.
Ensure audit reports meet professional quality and assurance standards.
Audit Reporting and Follow-Up
Conduct special audits and reviews of functions undergoing significant changes.
Prepare and present assurance reports
and audit findings.
Lead follow-up activities on management actions and audit recommendations.
Participate in Board Audit Committee meetings and present assurance-related reports.
Team Leadership and Development
Identify team training and development needs.
Recommend and support professional development initiatives.
Contribute to building technical audit capabilities within the team.
Stakeholder Management
Maintain effective relationships with audit clients and key stakeholders.
Support constructive engagement with management throughout audit assignments.
Promote collaboration while maintaining independence and objectivity.
Qualifications
Applicants must possess:
Bachelor's Degree in Finance, Accounting, Business or a related field.
Professional Qualifications
Mandatory
Certified Public Accountant (CPA).
Certified Internal Auditor (CIA).
Added Advantage
Certified Information Systems Auditor (CISA).
Certified Internal Audit Quality Assessor (CIAQA).
Cisco Certified Network Associate (CCNA).
Certified Information Systems Security Professional (CISSP).
How to apply
For more information and job application details, see; I&M Bank Manager, Assurance Jobs in Kenya
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