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• Participate in financial, operational, compliance, and branch audits in accordance with approved audit plans. • Conduct audit testing and document audit procedures and findings in working papers. • Evaluate the effectiveness of internal controls and identify areas requiring improvement. • Assess compliance with internal policies, procedures, regulatory requirements, and industry standards. • Perform data analysis and transaction testing to identify anomalies, exceptions, and emerging risks. • Prepare draft audit findings and recommendations for review by the Audit Manager. • Follow up on implementation of agreed audit recommendations and verify corrective actions. • Assist in investigations relating to suspected fraud, operational losses, and policy breaches. • Maintain accurate and complete audit documentation in accordance with professional standards. • Keep abreast of changes in banking regulations, auditing standards, and emerging risks. • Bachelor’s degree in Commerce (Accounting/Finance), Business Administration, Economics, or a related field. • CPA-K qualification or progress toward completion of CPA-K is required. • CIA, CISA, ACCA, or other relevant certifications will be an added advantage. • Membership in ICPAK, IIA-Kenya, or relevant professional body will be an added advantage. • Minimum of 3 years of relevant audit, risk, compliance, or finance experience, preferably within the banking or financial services sector.
Posted
September 19th, 2026
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Company
Prime Bank Kenya
Location
Kenya
Deadline
October 19th, 2026
in 11 days