Job Description
I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.
Assistant Manager, Assurance
Job Purpose
The role holder is responsible for giving independent assurance on Governance, risk and control (GRC) across business processes.
Key Responsibilities
Plan audit assignments, including analyses and assessment of risk in liaison with the Manager, Assurance.Develop planning document, secure alignment on goals, methodology, scope, risks as well as tests with the Manager, Assurance.Conduct audit tests of specified areas.Maintain audit evidence and working papers to support conclusions and recommendations.Continuously assess audit objectives, test goals, and risks for comprehensive coverage.Identify an...