Audit Manager at KCB Bank

Role: Audit Manager

Organization: KCB Bank Tanzania

Key Requirement: Bachelor’s degree in Accounting/Finance/Business Administration + CPA

Experience: 4-5 years in external/internal audit

Apply Before: 09/01/2025, 03:00 PM

Key Responsibilities

Preparation of KCB Bank Tanzania Internal audit reports that are presented to the Board Audit committee on Quarterly bases. The reports prepared are presented to the board after being reviewed by Head of Audit and The Managing Director.
Preparation of the KCB Bank annual Audit plan, to be reviewed by Head of audit and presented to the Board Audit Committee for Approval.
Tracking remediation of control gaps identified from audits and other reviews performed during the year.
Facilitating and coordinate External Audit reviews/Regulatory examination performed and tracking of recommendations given to KCB Bank Tanzania Management.
Facilitating the External Quality Assessment of KCB Bank Tanzania Internal Audit Function as well as tracking of recommendations given from the review.
Involvement in Internal Audit execution of Branch Operations and Head office units/Departments.
Attending KCB Bank Tanzania Management meetings to re-present the Head of Internal Audit.
Perform Quarterly review of the Bank Financial statement before publication.
Maintain quality assurance by reviewing work performed by other team members to ensure compliance with the audit methodology and professional standards.
Continuous Business Monitoring to identify current and emerging risks and relevant management mitigating controls.

Education: Bachelor’s degree in Accounting/Finance/Business Administration (Required)

Professional Qualifications: CPA (Required), CIA/CISA (Added Advantage)

Master’s degree: Business Administration (Added Advantage)

Total minimum number of years of experience required in external and/or internal Audit: 4 to 5 years.

Posted by Brown Alex