Africa Management Solutions Limited (AMSOL) is a rapidly growing Human Resources and Management consulting firm providing tailored HR solutions. This role offers the opportunity to lead a strategic internal audit function within a regulated financial institution. The Internal Audit Manager will be responsible for overseeing enterprise-wide risk management and governance processes, evaluating internal controls, and providing direct engagement with senior leadership and Board Committees. The position is ideal for a professional looking to drive operational improvements and institutional efficiency within a dynamic, performance-driven environment focused on modern digital banking practices.
Key Responsibilities
- Develop and implement risk-based internal audit plans and annual audit programs.
- Lead and oversee operational, financial, branch, compliance, and information systems audits.
- Evaluate the adequacy and effectiveness of internal controls, policies, procedures, and governance structures.
- Assess institutional exposure to operational, financial, compliance, and technology-related risks.
- Ensure compliance with regulatory requirements, statutory obligations, and internal policies.
- Review financial and management reporting systems to ensure accuracy, reliability, and integrity of information.
- Oversee audit reviews on ICT systems, cybersecurity controls, backup systems, disaster recovery, and system access controls.
- Conduct branch audits and evaluate operational performance, loan processes, and financial controls.
- Prepare detailed audit findings, reports, recommendations, and presentations for senior management and Board Committees.
- Monitor implementation of audit recommendations and corrective action plans.
- Support investigations, special audits, and ad hoc reviews as directed by management or the Board.
- Provide leadership, mentorship, and performance oversight to the internal audit team.
- Participate in strengthening corporate governance and enterprise risk management frameworks.
- Advise management on emerging industry risks, control weaknesses, and operational improvements.
- Collaborate with external auditors, regulators, and relevant stakeholders during audit engagements.
- Ensure efficient utilization of departmental resources while maintaining high audit standards.
Qualifications & Requirements
- Bachelor’s Degree in Commerce, Accounting, Finance, Business Administration, or a related field.
- Master’s Degree in a business-related field is an added advantage.
- CPA(K) Finalist or ACCA qualification required.
- CISA certification or finalist status is highly desirable.
- Membership in relevant professional bodies such as ICPAK and ISACA.
- Minimum of 7 years’ experience in Internal Audit, with at least 3 years in a management role.
- Proven experience conducting audits within a highly digitized environment.
- Experience in banking, microfinance, SACCO, or financial services sector is highly preferred.
- Strong understanding of risk management, corporate governance, and regulatory compliance.
- Knowledge of CBK regulations and financial sector audit requirements.
- High proficiency in audit systems, data analysis, and reporting tools.
Key Competencies
- Risk assessment and internal controls management.
- Financial and operational auditing.
- Information systems audit.
- Regulatory compliance and governance.
- Leadership and team management.
- Analytical thinking and problem-solving.
- Report writing and presentation skills.
- Attention to detail and decision-making ability.
- Communication and stakeholder management.
- Integrity, professionalism, and confidentiality.
Compensation & Benefits
- Competitive gross salary aligned with the Kenyan financial services market.
- Medical insurance and staff welfare benefits.
- Pension contribution scheme.
- Professional development and training opportunities.
- Leadership exposure and career growth opportunities.
How to Apply
Interested and qualified candidates should apply by visiting the Africa Management Solutions Limited portal at https://www.myjobmag.co.ke/apply-now/1228038 or through the official company website at www.amsol.africa.
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