{"id":99836,"date":"2026-07-03T12:50:24","date_gmt":"2026-07-03T12:50:24","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/kenya\/uncategorized\/manager-audit-controls\/"},"modified":"2026-07-03T12:50:24","modified_gmt":"2026-07-03T12:50:24","slug":"manager-audit-controls","status":"publish","type":"post","link":"https:\/\/jobs.dataaxisnode.com\/kenya\/jobs\/nairobi\/manager-audit-controls\/","title":{"rendered":"Manager- Audit &#038; Controls"},"content":{"rendered":"<p><script type=\"application\/ld+json\">{\"@context\": \"https:\/\/schema.org\/\", \"@type\": \"JobPosting\", \"title\": \"Manager- Audit & Controls\", \"description\": \"Looking for an audit\\njob in Kenya? ABC Bank is hiring a manager- audit & controls to help in ensuring the team\u2019s work to guarantee quality. The position is based in nairobi and full understanding of all the bank products, policies and procedures is required.\\nRole Overview\\nReports to:\u00a0Reports directly to the Group Head of Internal Audit & Controls.\\nPrimary Objective:\u00a0The incumbent will assist the Group Head of Internal audit & Controls in the development and\/or execution of the annual audit plan, strategy, budget, staff training requirements, and innovation initiatives to improve the Bank\/department processes.\\nCore Mandate:\u00a0Manager \u2013 Internal Audit & Controls is required to spearhead execution of information systems, operations and Financial audits, both technical and end-user across the ABC Bank Group. He is also required to undertake special investigations, provide advice to the business on a broad range of issues as and when required, and support business growth & process improvements while working closely with other departments and in line with Internal Audit Methodology, processes procedures and time frames.\\nKey Responsibilities\\nThe incumbent will perform the amongst others the below responsibilities;\\nMethodology & Charter:\u00a0Support the Group Head of Audit & Controls in managing, embedding, and continuously improving the Internal Audit Methodology and Charter in conformity to Audit Standards. Contribute to the development and enhancement of the Internal Audit function, including refining methodology, updating the charter, policies and procedures.\\nAudit Planning:\u00a0Lead annual risk assessments and develop comprehensive audit plans. Implementing risk-based audit planning and assist the Group Head in evaluating the effectiveness of the audit plan throughout the year.\\nControls & Risk Management:\u00a0Oversee special engagements and monitor the effectiveness of risk management controls to ensure they meet the Bank objectives. Oversee the review of the Risk Control Matrix and audit ratings.\\nTeam Leadership & Quality Assurance:\u00a0Provide technical and management guidance to team leaders and auditors through regular internal training sessions, ensuring they are equipped with the necessary skills and knowledge. Supervise and review the audit team\u2019s work to guarantee quality, adherence to audit standards, and compliance with timelines and methodologies. Conduct peer reviews of working papers, lead documents, and draft reports. Perform peer reviews of audit documentation, including working papers, lead papers, and draft reports.\\nInvestigations:\u00a0Lead investigations into allegations of fraud, misconduct, or unethical behaviour. Gather evidence, conduct interviews, and collaborate with relevant stakeholders to resolve issues effectively.\\nFollow-up & Tracking:\u00a0Manage follow-up audits by tracking the implementation of agreed actions and verifying their completion before closing audit findings. Maintain continuous communication with business units to address any emerging risks.\\nAd-hoc Duties:\u00a0Execute additional internal audit duties as assigned by the Group Head of Audit & Controls, adapting to the evolving needs of the department.\\nQualifications\\nUniversity Degree in Business, Accounting, Finance, IT, Banking.\\nMBA is an added advantage.\\nCPA K or ACCA finalist.\\nCISA and\/or CIA are an added advantage.\\nAt least 7 years audit experience; preferably 2 years of which are in a banking environment.\\nBanking or financial services experience to provide a broad based understanding of the various business units would be an advantage.\\nKey Skills & Competencies\\nStakeholder management\\nLeadership\\nAudit methodologies\\nData Analytics skills\\nTechnical proficiency\\nIT Systems audit exposure\\nOperational Requirements & Professional Ethics\\nThe job requires full understanding of all the bank products, policies and procedures.\\nThe jobholder must see to it that the policies and procedures in place are being adhered to.\\nCertain issues require consultation with management and other bank officials in order to agree on the most appropriate internal controls.\\nReports produced must be concise capable of being understood, and at the same time elicit action from the management.\\nAuditor is required to perform duties with utmost independence and objectivity while adhering to professional code of ethics stipulated by ICPAK and IIA.\\nAs per the Bank policies and procedures.\", \"datePosted\": \"2026-07-02\", \"hiringOrganization\": {\"@type\": \"Organization\", \"name\": \"ABC Bank African Banking Corporation Limited\"}, \"jobLocation\": {\"@type\": \"Place\", \"address\": {\"@type\": \"PostalAddress\", \"addressLocality\": \"Nairobi\", \"addressCountry\": \"KE\"}}, \"directApply\": true, \"validThrough\": \"2026-07-15T23:59:59\", \"employmentType\": \"FULL_TIME\"}<\/script><\/p>\n<p><strong>Company:<\/strong> ABC Bank African Banking Corporation Limited<\/p>\n<p><strong>Location:<\/strong> Nairobi<\/p>\n<p><strong>Job Type:<\/strong> Full Time<\/p>\n<p><strong>Apply Before:<\/strong> 2026-07-15<\/p>\n<h3>Job Description<\/h3>\n<p>Looking for an audit<br \/>job in Kenya? ABC Bank is hiring a manager- audit &#038; controls to help in ensuring the team\u2019s work to guarantee quality. The position is based in nairobi and full understanding of all the bank products, policies and procedures is required.<br \/>Role Overview<br \/>Reports to:\u00a0Reports directly to the Group Head of Internal Audit &#038; Controls.<br \/>Primary Objective:\u00a0The incumbent will assist the Group Head of Internal audit &#038; Controls in the development and\/or execution of the annual audit plan, strategy, budget, staff training requirements, and innovation initiatives to improve the Bank\/department processes.<br \/>Core Mandate:\u00a0Manager \u2013 Internal Audit &#038; Controls is required to spearhead execution of information systems, operations and Financial audits, both technical and end-user across the ABC Bank Group. He is also required to undertake special investigations, provide advice to the business on a broad range of issues as and when required, and support business growth &#038; process improvements while working closely with other departments and in line with Internal Audit Methodology, processes procedures and time frames.<br \/>Key Responsibilities<br \/>The incumbent will perform the amongst others the below responsibilities;<br \/>Methodology &#038; Charter:\u00a0Support the Group Head of Audit &#038; Controls in managing, embedding, and continuously improving the Internal Audit Methodology and Charter in conformity to Audit Standards. Contribute to the development and enhancement of the Internal Audit function, including refining methodology, updating the charter, policies and procedures.<br \/>Audit Planning:\u00a0Lead annual risk assessments and develop comprehensive audit plans. Implementing risk-based audit planning and assist the Group Head in evaluating the effectiveness of the audit plan throughout the year.<br \/>Controls &#038; Risk Management:\u00a0Oversee special engagements and monitor the effectiveness of risk management controls to ensure they meet the Bank objectives. Oversee the review of the Risk Control Matrix and audit ratings.<br \/>Team Leadership &#038; Quality Assurance:\u00a0Provide technical and management guidance to team leaders and auditors through regular internal training sessions, ensuring they are equipped with the necessary skills and knowledge. Supervise and review the audit team\u2019s work to guarantee quality, adherence to audit standards, and compliance with timelines and methodologies. Conduct peer reviews of working papers, lead documents, and draft reports. Perform peer reviews of audit documentation, including working papers, lead papers, and draft reports.<br \/>Investigations:\u00a0Lead investigations into allegations of fraud, misconduct, or unethical behaviour. Gather evidence, conduct interviews, and collaborate with relevant stakeholders to resolve issues effectively.<br \/>Follow-up &#038; Tracking:\u00a0Manage follow-up audits by tracking the implementation of agreed actions and verifying their completion before closing audit findings. Maintain continuous communication with business units to address any emerging risks.<br \/>Ad-hoc Duties:\u00a0Execute additional internal audit duties as assigned by the Group Head of Audit &#038; Controls, adapting to the evolving needs of the department.<br \/>Qualifications<br \/>University Degree in Business, Accounting, Finance, IT, Banking.<br \/>MBA is an added advantage.<br \/>CPA K or ACCA finalist.<br \/>CISA and\/or CIA are an added advantage.<br \/>At least 7 years audit experience; preferably 2 years of which are in a banking environment.<br \/>Banking or financial services experience to provide a broad based understanding of the various business units would be an advantage.<br \/>Key Skills &#038; Competencies<br \/>Stakeholder management<br \/>Leadership<br \/>Audit methodologies<br \/>Data Analytics skills<br \/>Technical proficiency<br \/>IT Systems audit exposure<br \/>Operational Requirements &#038; Professional Ethics<br \/>The job requires full understanding of all the bank products, policies and procedures.<br \/>The jobholder must see to it that the policies and procedures in place are being adhered to.<br \/>Certain issues require consultation with management and other bank officials in order to agree on the most appropriate internal controls.<br \/>Reports produced must be concise capable of being understood, and at the same time elicit action from the management.<br \/>Auditor is required to perform duties with utmost independence and objectivity while adhering to professional code of ethics stipulated by ICPAK and IIA.<br \/>As per the Bank policies and procedures.<\/p>\n<h3>How to Apply<\/h3>\n<p>If you believe you meet the above requirements, send your applications to the following address: recruitment@abcthebank.com . Please put the position applied for as the subject of the email.<br \/>Build your CV for free. Download in different templates.<\/p>\n<p><a href=\"https:\/\/www.myjobmag.co.ke\/job\/manager-audit-controls-abc-bank-african-banking-corporation-limited\" target=\"_blank\" rel=\"noopener\" style=\"display:inline-block;padding:10px 20px;background:#2271b1;color:#fff;text-decoration:none;border-radius:4px;\">Apply Now<\/a><\/p>\n<p><small>Source: MyJobMag<\/small><\/p>\n<p><!-- job-expiry: 2026-07-15 --><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Company: ABC Bank African Banking Corporation Limited Location: Nairobi Job Type: Full Time Apply Before: 2026-07-15 Job Description Looking for an auditjob in Kenya? ABC Bank is hiring a manager- audit &#038; controls to help in ensuring the team\u2019s work to guarantee quality. The position is based in nairobi and full understanding of all the [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false},"categories":[1408,1409],"tags":[1464,1425,1413,1412],"class_list":["post-99836","post","type-post","status-publish","format-standard","hentry","category-jobs","category-nairobi","tag-abc-bank-african-banking-corporation-limited","tag-full-time","tag-job-listing","tag-myjobmag"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/posts\/99836","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/comments?post=99836"}],"version-history":[{"count":0,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/posts\/99836\/revisions"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/media?parent=99836"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/categories?post=99836"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/tags?post=99836"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}