Internal Auditor

You will provide independent, objective assurance and consulting services to evaluate the effectiveness of risk management, control, and governance processes. This role requires conducting audits across all areas of the Bank, identifying control gaps, and ensuring compliance with policies and regulations.

• Bachelor’s degree in accounting, Finance, Business Administration, Economics, or related field

• Added Advantage: Master’s degree (MBA or MSc in Finance/Risk)

• CPA (K), ACCA, or CIA (required)

• Advantageous: Additional certifications such as CISA, CRMA, or CFE

• Membership in a recognized professional body (IIA, ICPAK, ISACA, or ACFE)

• Minimum 3–5 years of experience in Internal Audit, External Audit, Risk, or Assurance within a commercial bank or financial institution

• Preferred: Hands-on experience in branch operations, credit, or digital banking audits

• Demonstrated knowledge of banking systems, processes, and regulatory environment

• Added Advantage: Exposure to data analytics or IT audit tools

• Strong knowledge of risk-based auditing and internal control evaluation techniques

• Familiarity with CBK Prudential Guidelines, Basel principles, and AML/CFT compliance requirements

• Proficiency in Excel and basic knowledge of ACL, IDEA, or Power BI for analytical audit procedures

• Understanding of COSO framework and the three lines of defense model

• Understanding of risks related to digital banking, fintech partnerships, and system migrations