Business Process Auditor

Equity Bank is one of the region’s leading banks whose purpose is to transform the lives and livelihoods of the people of Africa socially and economically by availing them modern and inclusive financial services that maximize their opportunities. With a strong footprint in Kenya, Uganda, Tanzania, Rwanda, South Sudan and DRC Congo, Equity Bank is now home to over 12 million customers - the largest customer base in Africa. Currently the Bank is seeking additional talent to serve in the role of Business Process Auditor.THE ROLE PURPOSEResponsible for ensuring the Bank has effective financial, operational and information systems controls, adequate and effective risk management processes, and ensure observance of good corporate governance practices. KEY responsibilities · Ensure routine audits are methodically planned for and executed as per the audit plan.· Develop programs and work plans for evaluation of internal controls and ensure they meet audit standards and assignment objectives.· Lead audit teams during fieldwork and conduct other ad hoc reviews as assigned.· Identify business risks and control weaknesses and recommend appropriate mitigation measures.· Appraise the soundness, adequacy, application and efficiency of financial, operational and information system controls established to mitigate business risks.· Ensure audit issues are discussed with process owners and their action plans and target dates agreed on.· Prepare timely and quality audit reports in line with auditing standards.Issue tracking and validation of audit issues to ensure they are addressed within agreed timelines.CORE ACCOUNTABILITIES AND DELIVERABLES· Audit Planning and Risk AssessmentConduct risk assessments during annual audit planning and engagement-level...