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Sidian Online Bank

Sidian Online Bank

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Results

Locate Us

Bungoma Branch
P. O. Box: 288 Bungoma
Mobile: 0755058127/227
Landline: 055-30032 / 30822 / 30108
Location: Moi Avenue, Opposite KCB
Buruburu Branch
P. O. Box: 853-00515, Buruburu
Mobile: 0724 253341
Landline: 020 784373/223/518/214
Location: Vision Plaza, First Floor, Buruburu Between Tuskys and Uchumi Supermarkets
Busia Branch
P. O. Box: 649 Busia
Mobile: 0755-058131
Landline: 055-22193
Location: Tesla Plaza
Chuka Branch
P. O. Box: 2544-60400, Chuka
Mobile: 0755-058115
Landline: 064-630302
Location: Captain House, Meru/Nairobi Highway
Eldoret Branch
P. O. Box: 1362, Eldoret
Mobile: 0724-253360 , 0733-600109
Landline: 053-20-60539 / 20-62835
Location: Kirem Arcade, Nairobi Road
Emali Branch
P. O. Box:
Mobile: 0755-058120, 0755-058220, 0714-779941
Landline:
Location: Next to Post Bank Nairobi/Mombasa Highway
Embu Branch
P. O. Box: 1167 Embu
Mobile: 0755058206 /0750555029/0750555 030
Landline: 068-30587/31014/5/6
Location: Mumaka Building, Embu Kiritiri Road, Opp. Uchumi Supermarket
Head Office
P. O. Box: P.O. Box 25363-00603, Nairobi
Mobile: 0711 058000-7 , 0732 158000
Landline: 020 3906000-7
Location: K-Rep Center, Wood Avenue, Kilimani, Nairobi
Isiolo Branch
P. O. Box: 188, Isiolo
Mobile: 0755058223/123
Landline:
Location: Ibada Plaza Building Isiolo Town, along Isiolo Marsabit Road
Kajiado Branch
P. O. Box: 377, Kajiado
Mobile: 0724-255190 , 0734-312891
Landline: 045-21205 / 21406
Location: Kajiado Township, Market Road
Kangemi Branch
P. O. Box: 25363-00603, Nairobi
Mobile: 0755-058119 / 0715428107
Landline:
Location: Palace Building - Kangemi Opposite Naks Supermarket Next to Co-operative Bank
Kengeleni Branch
P. O. Box: 95615-80106, Mombasa
Mobile: 0724-995959, 0755-058235, 0755058134 / 0750555173
Landline:
Location: Kongowea Market, Mombasa
Kenyatta Avenue Branch
P. O. Box: Box 4890-00200, Nairobi
Mobile: 0722-205905 / 0755058202
Landline:
Location: Standard Building Kenyatta Avenue, Nairobi
Kenyatta Market Branch
P. O. Box: 4890-00200, Lavington
Mobile: 0722-205905 / 0755058202
Landline:
Location: Ajit Chambers, Mtongwe Road Off Mbagathi Road
Kericho Branch
P. O. Box: 1455-20200 Kericho
Mobile: 0728-951772
Landline: 052-21409
Location: Kuriot House Moi Highway Opposite Police Station, next to Shell Petrol Station
Kerugoya Branch
P. O. Box: 1041-10300, Kerugoya
Mobile: 0755-058112
Landline: 060-021601 / 060 21453
Location: Kerugoya Kagumo Road, Opp. Total Petrol Station
Kibwezi Branch
P. O. Box: 390 Kibwezi
Mobile: 0755058126 / 0755058226
Landline:
Location: Manna House, opp. Post Office
Kilimani Branch
P. O. Box: 25363-00603, Lavington
Mobile: 0711-058000/1-7 / 0732-158000
Landline: 390000/1-7
Location: K-Rep Centre, Wood Avenue, Kilimani
Kisii Branch
P. O. Box: 4110 Kisii
Mobile: 0728-970737 / 0733-590057
Landline: 058-31506 / 31456 / 9 / 61
Location: Ouru Superstore House
Kisumu Branch
P. O. Box: 3558 - 40100, Kisumu
Mobile: 0755058108 / 0755058208
Landline: 057-2026083/5
Location: Imperial Express Hotel, Oginga Odinga Road
Kitale Branch
P. O. Box: 314 Kitale, Kenya
Mobile: 0755058125/225
Landline:
Location: Tanna Building, Kenyatta Street
Kitui Branch
P. O. Box: 408, Kitui
Mobile: 0755-058216 , 0750-555077
Landline:
Location: Mututo Plaza, Kilungya Street
Machakos Branch
P. O. Box: 1932-90100, Machakos
Mobile: 0734-634444
Landline:
Location: Mbolu Malu Road, off Syokimau Road
Meru Branch
P. O. Box: 3066 - 60200, Meru
Mobile: 0755-058124 / 0750-555120 / 0755-058224
Landline:
Location: Ghana Road, Opp. Uchumi Supermarket
Mlolongo Branch
P. O. Box: 239-00519, Mlolongo
Mobile: 0705-411995 / 0750-555042/6/8
Landline:
Location: Merchant Shopping Arcade
Moi Avenue Nairobi Branch
P. O. Box: 4928-00100 Nairobi
Mobile: 0728-970613 / 0750-555163
Landline:
Location: Guilders Building, Opposite Ebrahim’s Supermarket
Msa. Moi Avenue Branch
P. O. Box: 90297-80100, Mombasa
Mobile: 0755058201, 0721-786446 /0733-717202
Landline:
Location: Moi Avenue
Mtwapa Branch
P. O. Box: 513-80109 Mtwapa
Mobile: 0724-257109
Landline: 041-5480348
Location: Malindi Road – North Coast Next to Safaricom, Ground floor
Mwea Branch
P. O. Box: 352 Wanguru
Mobile: 0710-642764/0735-600264
Landline:
Location: Nairobi Meru Highway Opposite Merica Petrol Station
Naivasha Branch
P. O. Box: 558, Naivasha
Mobile: 0755-058121/221
Landline: 050-2020590/1/2/3
Location: Naivasha Town, Moi Road Penibrah House, next to Total Petrol Station
Naivasha Road Branch
P. O. Box: 25363-00603 – Nairobi
Mobile: 0724-253352
Landline: 050-2020590/1/2/3
Location: Opp. Precious Blood Secondary School
Nakuru Branch
P. O. Box: 15222, Nakuru
Mobile: 0755-058103
Landline: 512216211
Location: Belpar House, Kenyatta Avenue, Nakuru
Nanyuki Branch
P. O. Box: 1359, Nanyuki
Mobile: 0711-311929, 0733-401077
Landline: 062-31902 /6 /38104
Location: Lumumba Road
Nkubu Branch
P. O. Box: 3066, Meru
Mobile: 0755-058129
Landline: 064-5051275
Location: Nkubu Centre, along Embu/Meru Road
Nyahururu Branch
P. O. Box:
Mobile: 0724-253346
Landline: 065-2022285
Location: Kenyatta Road
Nyeri Branch
P. O. Box: 870, Nyeri
Mobile: 0755 058104/204
Landline:
Location: Caledonia House, Nyeri Next to Telcom Kenya
River Road Branch
P. O. Box: P O Box 25363-00603, Nairobi
Mobile: 0711058904
Landline:
Location: Kamae Road, Off Luthuli Avenue
Rongai Branch
P. O. Box: 185 Rongai
Mobile: 0755-058253/4
Landline:
Location: Honeymoon Building Magadi Road, next to Tuskys Supermarket
Sameer Branch
P. O. Box: P O Box 25363-00603, Nairobi
Mobile: 0711058906
Landline:
Location: Along Mombasa road
Thika Branch
P. O. Box: 6043-0100, Thika
Mobile: 0711058211/111
Landline:
Location: Nellion Plaza Harry Thuku Road, off Uhuru Highway
Two Rivers Branch
P. O. Box: P O Box 25363-00603, Nairobi
Mobile: 0711058665
Landline:
Location: Kiambu Road
Westlands Branch
P. O. Box: P.O. Box 25363-00605 Nairobi, Kenya
Mobile: 0711058903
Landline:
Location: Ground Floor, The Mall.

Officer, Internal Audit

 

Job Title      Officer, Internal Audit  Reports To Manager, Internal Audit 
Department   Internal Audit Division Governance

 

 

JOB PURPOSE
Serves as an Internal Auditor. Performs advanced level professional internal auditing work as a key component of the corporate governance structure. Responsible for carrying out normal audits, follow up audits, snap audits , special audits and investigations in branches and head office functions.

 

Maintains organizational and professional ethical standards. Works independently with extensive latitude for initiative and independent judgement.

 

KEY RESPONSIBILITIES AND ACTIVITIES
·       Plan, Organize, Monitor and Perform of Internal Audit operations, normal audits, follow up audits, snap audits and special audits in branches and head office functions, documenting findings and making recommendations and taking corrective actions to address performance problems with minimum supervision and in accordance with the International standards of internal auditing. 

·       Review; Revise of audit programs, processes and checklists in all Bank functions to ensure they are up-to-date and valid before commencement of audit assignments.

·       Participate in Identification and evaluation of the organization’s risk areas and participate in the development of the annual Audit Plan.

·       Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.

·       Execute the annual work plan for assignments allocated and ensuring detailed planning of each assignment and submitting planning memos for approval before commencement of field work.

·       Apply appropriate techniques, technology, analyses, approach, and methodology in each audit assignment to ensure that frauds and internal control weaknesses are detected and exposed in each assignment. Guide the audit staff in the identification, development and documentation of audit issues and recommendations.

·       Preparing quality working papers to ensure detailed and appropriately coverage in each audit assignment for review by the assistant manager and the manager.

·       Interpret results of audit work performed, determine risks and internal control weaknesses draw conclusions and make recommendations.

·       Lead audit teams and Review working papers to ensure quality of the audit and to ensure detailed and appropriate coverage in each audit assignment. Ensure that work is properly planned and supervised. Compliance to Internal audit standard 1320.

·       Preparing well-articulated Record of audit findings (RAF) to communicate audit findings. RAF should meet quality in grammar, clarity, readability, accuracy of facts, logic conclusions, neatness and organization.

·       Communicate the results of audit and consulting projects via written reports and oral presentations to the auditees. Prepare well-articulated audit reports to communicate audit findings. Reports should meet quality in grammar, clarity, readability, accuracy of facts, logic conclusions, neatness and organization. 

·       Develop and maintain productive client, staff and management through individual contacts and group meetings.

·       Couch new internal auditors to ensure a professional audit team appropriately motivated.

·       Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers.

·       Keep abreast of latest trends and developments in banking industry and within the bank. Active participation in relevant professional groups and networks. Maintain effective working relationship with all layers of management 

·       Organize internal audit teams, providing logistical support and soliciting appropriate approvals from the Senior Internal Auditor.

·       Meet the financial budget and schedule of work allocated successfully with minimum supervision 

·       Recommend updates to existing audit programs and checklists 

·       Prepare daily reports to the Assistant Manager detailing status of assignments allocated and where possible hold meetings with assistant Manager to discuss the same. 

·       Discussing audit findings with line manager and presenting the same in exit meetings.

·       Ensuring application of appropriate techniques, technology, analyses, approach, and methodology in each audit assignment to ensure that frauds and internal control weaknesses are detected and exposed in each assignment.

·       Travel extensively throughout the country on branch audits. 

·       Other duties as assigned by Head of Internal Audit, Manager Internal audit or Senior Internal Auditor 

KNOWLEDGE, SKILLS & EXPERIENCE
·       Knowledge, Skills, Qualifications and Experience required for this Role

·       At least 2 years’ experience in internal audit in a commercial bank

·       Bachelors’ degree in business 

·       Relevant professional qualifications e.g. CPA, CISA, CIA 

·       Strong interpersonal skills 

·       Technically strong and analytical, with well-developed IT skills;

·       Excellent oral and written communication skills. 

·       Extensive knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.

·       Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

·       Considerable knowledge of industry program policies, procedures, regulations and laws.

·       Considerable skill in negotiating issues and resolving problems.

·       Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

·       Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

 

Deadline: 
Monday, September 30, 2019

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