Equity Bank Limited (The “Bank”) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank’s registered office is 9th Floor, Equity Centre, P.O. Box 75104 – 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya, Uganda, South Sudan, Rwanda and Tanzania. Its shares are listed on the Nairobi Securities Exchange and Uganda Securities Exchange. Equity Bank was founded as Equity Building Society (EBS) in October 1984 and was originally a provider of mortgage financing for the majority of customers who fell into the low income population. The society’s logo, a modest house with a brown roof, resonates with its target market and their determination to make small but steady gains toward a better life, seeking security and advancement of their dreams.
Details
Reporting to the Audit Manager, Continuous Audits, the role holder will be responsible for ensuring the Bank has effective financial, operational and information systems controls, adequate and effective risk management processes and ensure observance of good corporate governance practices.
Key Responsibilities:
- Ensure continuous audits are methodically planned for and executed as per the audit plan and emerging risks;
- Develop programs and work plans for evaluation of internal controls and ensure they meet audit standards and assignment objectives;
- Lead audit teams during continuous audits and in conduct of other adhoc reviews as assigned;
- Use the existing automated audit tools to identify new/emerging or existing risks , perform data analysis and/ or continuous audits to provide assurance that these risks are mitigated in a timely manner;
- Identify business risks and control weaknesses and recommend appropriate mitigation measures;
- Ensure audit issues are discussed with process owners and their action plans and target dates agreed on;
- Prepare timely and quality audit reports in line with auditing standards.
- Issue tracking and validation of audit issues to ensure they are addressed within agreed timelines;
- Perform trend analysis of the open or identified audit issues to guide on the key risks and areas of focus as well as reporting to senior management and the Board Audit Committee.
Qualifications
- Graduate in either business or IT related field;
- CPA (K) or ACCA and CISA;
Desired Knowledge, Skills and Ability
- Minimum three years audit experience in a reputable audit firm or a commercial bank;
- Knowledge, experience and, preferably, qualifications in data analytics;
- Data analysis, interpretation and visualization skills;
- SQL database coding and scripting skills;
- Critical thinking and problem solving skills;
- Excellent report writing, oral communication skills;
- Working knowledge of ACL, Teammate and Finacle is preferred;
- Team player with good interpersonal skills;
- Able to work with minimum supervision;
- Good team leadership and supervision skills;
- Good knowledge of the banking industry and the regulatory framework; and
- Open minded with the ability to learn in a dynamic environment, possesses good commercial awareness and knowledge on international best practice standards in financial reporting (IFRS), IIA Standards and corporate governance
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