Internal Auditor at Bank of Africa Kenya Limited

Deadline: March 31, 2026

Responsibilities and Accountabilities

Prepare and perform audits arising from annual action plan and specific requests from the Executive Management.
Prepare appropriate audit tests aimed at addressing identified risks and achievement of desired audit objectives as stipulated in the audit charter.
Recommend improvements to the processes leading to efficiency/cost saving, and mitigation against revenue leakage.
Conduct process and inspection audits, and spot checks on Head Office departments and branches.
Document findings (including identified control weaknesses/lapses) and proffer appropriate recommendations.
Conduct prompt investigation of frauds, disciplinary issues, whistle-blowing cases, and other irregularities that come to the knowledge of the unit.
Ensure prompt and qualitative rendition of relevant reports as may be required by the Head of Audit.
Ensure updated status of all open items and follow up with management to ensure closure rate is within acceptable range.
Ensure all escalated audit exceptions open in the business offices and departments are properly closed.
Attend trainings to improve on audit skills and achieve set Continuing professional Development points.
Ensure compliance with procedures, rules and devices implemented.

Minimum Requirements; Work Experience, Academic and Professional Qualifications.

Competencies and Attributes

Stakeholder Management: Able to identify the interests of various stakeholders, and champion positive engagements with them to achieve the coverage of approved annual audit plan.
Professionalism, negotiation, and Communication skills: able to engage, persuade and convince stakeholders to get desired decisions, information, and output in line with the envisioned deliverables
Independence and impartiality: Ability to work efficiently without external influence for independence reporting.
Teamwork: Assign work amongst different audit officers in the department for efficiency to cover the approved audit plan.
Analytic skills: Ability to collect and analyze information, problem-solve, and make decisions.

Opened Career