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Assistant Manager – Internal Audit Department

Diamond Trust Bank

full time Nairobi Posted 13 hours ago

Skills & Qualifications:

  • A university degree in a relevant field such as Commerce (Accounting), Business Administration, or a related discipline, supported by professional accounting or auditing qualifications such as CPA or ACCA.

  • Membership in a recognized professional body such as ICPAK, IIA, or ISACA is preferred.

  • Certification from the Institute of Internal Auditors (CIA) will be an added advantage.

  • An MBA is also an added advantage.

  • Plan, coordinate, and oversee the execution of audit assignments across the Bank’s diverse operations.

  • Take a lead role in both routine and special audits conducted within the Bank.

  • Ensure that BAC files are accurately completed and submitted within the required timelines.

  • Prepare comprehensive and timely audit reports outlining findings and recommending enhancements to procedures and internal controls.

  • Review bank procedures and new products across various operational areas, recommend appropriate actions, and prepare value‑adding assessment reports.

  • Provide support in audit assignments for the Bank’s subsidiaries when required.

  • Drive continuous improvement of operating systems and procedures by reviewing, evaluating, and advising on the internal controls needed to support efficient and prudent financial management across DTB Kenya and its departments.

  • Support the department in on‑the‑job training, mentoring, and performance appraisal of audit team members based on assignments completed.