Conduct comprehensive risk assessments to inform the development of the annual internal audit plan, ensuring alignment with organizational priorities and emerging risks.
Evaluate the effectiveness and efficiency of operations and processes, ensuring compliance with KCB Group policies, procedures, and applicable regulatory requirements.
Identify, assess, and report on significant risk exposures, contributing to the continuous improvement of the organization’s risk management and internal control systems.
Execute audit engagements in accordance with the International Professional Practices Framework (IPPF), the bank’s internal audit methodology, and relevant national and regulatory standards.
Maintain open, respectful, and constructive communication with key stakeholders to foster collaboration and support audit objectives.
Clearly communicate audit findings, insights, and practical re...