Audit Manager, Central Functions & Shared Services - 2 Posts at National Bank of Kenya

Position Overview

We are seeking two experienced Audit Managers to join our dynamic team. You will plan and carry out specific audit assignments under the direction of the Head of Central Functions & Shared Services in an efficient and effective manner. You will ascertain compliance with documented policies, procedures, and regulations, providing assurance to senior management that laid-down processes and controls function effectively as designed. You will facilitate best practices in providing assurance on risk management, controls, and governance processes.

Key Responsibilities

• Plan and complete specific audit assignments in consultation with and support of the Head of Central Functions & Shared Services according to the approved audit plan within defined timelines
• Participate and contribute to the risk assessment process for Central Functions & Shared Services audit areas and document quality recommendations and control issues identified
• Participate in the development of risk-based annual audit plans detailing the scope, nature, and timing of audit activities
• Review systems established to assess compliance with policies, plans, procedures, laws, and regulations that could have significant impact on operations and report on organizational compliance status
• Monitor and evaluate the effectiveness of risk management systems within Central Functions & Shared Services
• Develop, in consultation with the Head of Central Functions & Shared Services, appropriate audit tests and programs aimed at achieving desired audit objectives
• Report on audit findings regarding key control deficiencies, non-compliance with procedures and management policies, and regulatory requirements in reviewed audit areas
• Carry out identified continuous monitoring reviews and report results within agreed intervals

Position Details

Job Reference No.: NBK/AUD/01/2025

Number of Posts: 2

Location: Nairobi, Kenya