Job Purpose Statement

The Senior Manager, Internal Audit (Quality Assurance & Improvement Program – QAIP) is responsible for developing, implementing and enhancing leading practices within the Group Internal Audit Function, ensuring compliance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards (GIAS), NCBA Internal Audit methodologies and Charter.

This role will not involve planning, executing or reporting on regular internal audits or special/advisory reviews but focuses on audit quality assurance, process improvements and external QA coordination. The role requires extensive experience in internal audit quality assurance, risk-based assurance, process improvement and compliance monitoring.

Ideal Job Specifications

Academic:

• A University graduate
• Masters degree will be an added advantage

Professional:

• CIA, CPA (K) or ACCA qualifications
• Quality Assessor Certification
• Basic IT professional qualifications specifically: CISA, CISM and CISP an added advantage

Desired work experience:

• Minimum of 5 – 10 years’ experience in IA QA with the last 5 years in a leadership role, preferably in the financial services industry or related role in consulting including professional practice as external quality assurance provider.