Assistant Manager, Assurance at I&M Bank
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Assistant Manager, Assurance
2025-04-22T07:33:42+00:00
I&M Bank
https://www.greatkenyanjobs.com/components/com_jsjobs/images/blank_logo.png
FULL_TIME
 
Nairobi
Nairobi
00100
Kenya
Financial Services
Accounting & Finance
KES
 
MONTH
2025-04-24T17:00:00+00:00
 
Kenya
8

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 and emphasize critical weaknesses and risks for final report approval.
  • Collaborate with audit clients for accurate root causes and relevant management actions.
  • Prepare draft reports with the Manager, Assurance, collaborate with peers on special and thematic audits.
  • Close projects in audit software for streamlined implementation tracking.
  • Assist in the following up and conclusive resolution of cleared audit issues logged from previous audits.

 Job Specifications

Academic Qualifications

  • Bachelor’s Degree in Finance, Accounting, Business or any other related course
  • Professional Qualifications / Membership to professional bodies/
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)

Work Experience Required

  • Over four (4) years in a similar role in a similar sized organization

Competencies:

  • Planning & Organizational skills
  • Analytical skills and attention to detail
  • Strong oral and written communication skills
  • Interpersonal skills to manage stakeholders at all levels
  • Ethics and integrity
  • Excellent judgment and analytical abilities and impeccable integrity.
  • Strong commercial awareness and an ability to connect to business goals
  • Banking Knowledge
  • Risk Knowledge
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 and emphasize critical weaknesses and risks for final report approval. Collaborate with audit clients for accurate root causes and relevant management actions. Prepare draft reports with the Manager, Assurance, collaborate with peers on special and thematic audits. Close projects in audit software for streamlined implementation tracking. Assist in the following up and conclusive resolution of cleared audit issues logged from previous audits.
 
Academic Qualifications Bachelor’s Degree in Finance, Accounting, Business or any other related course Professional Qualifications / Membership to professional bodies/ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Work Experience Required Over four (4) years in a similar role in a similar sized organization
bachelor degree
48
JOB-6807465679ba0

Vacancy title:
Assistant Manager, Assurance

[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]

Jobs at:
I&M Bank

Deadline of this Job:
Thursday, April 24 2025

Duty Station:
Nairobi | Nairobi | Kenya

Summary
Date Posted: Tuesday, April 22 2025, Base Salary: Not Disclosed

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Learn more about I&M Bank
I&M Bank jobs in Kenya

JOB DETAILS:

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 and emphasize critical weaknesses and risks for final report approval.
  • Collaborate with audit clients for accurate root causes and relevant management actions.
  • Prepare draft reports with the Manager, Assurance, collaborate with peers on special and thematic audits.
  • Close projects in audit software for streamlined implementation tracking.
  • Assist in the following up and conclusive resolution of cleared audit issues logged from previous audits.

 Job Specifications

Academic Qualifications

  • Bachelor’s Degree in Finance, Accounting, Business or any other related course
  • Professional Qualifications / Membership to professional bodies/
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)

Work Experience Required

  • Over four (4) years in a similar role in a similar sized organization

Competencies:

  • Planning & Organizational skills
  • Analytical skills and attention to detail
  • Strong oral and written communication skills
  • Interpersonal skills to manage stakeholders at all levels
  • Ethics and integrity
  • Excellent judgment and analytical abilities and impeccable integrity.
  • Strong commercial awareness and an ability to connect to business goals
  • Banking Knowledge
  • Risk Knowledge

 

Work Hours: 8

Experience in Months: 48

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Go to I&M Bank on imbank.bamboohr.com to apply

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Banking/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Apr 24, 2025
Duty Station:  Nairobi | Nairobi | Kenya
Posted: 22-04-2025
No of Jobs: 1
Start Publishing: 22-04-2025
Stop Publishing (Put date of 2030): 22-04-2065
Apply Now

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  • SELECT * FROM icop0_acym_form WHERE active = 1 AND type != 'shortcode'174μs1.2KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT SUM(CASE WHEN `a`.`next_execution` <= :now THEN 1 ELSE 0 END) AS due_count,SUM(CASE WHEN `a`.`locked` IS NULL THEN 0 ELSE 1 END) AS locked_count FROM `icop0_scheduler_tasks` AS `a` WHERE `a`.`state` = 1236μs1.68KBParams/administrator/components/com_scheduler/src/Model/TasksModel.php:466Copy
  • SELECT * FROM `icop0_extensions` WHERE `element` = 'com_gsd' AND `type` = 'component'309μs3.78KB/plugins/system/nrframework/NRFramework/Extension.php:160Copy
  • SHOW FULL COLUMNS FROM `icop0_gsd_config`367μs1.92KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_gsd_config` WHERE `name` = 'config'87μs912B/libraries/src/Table/Table.php:755Copy
  • SELECT a.* FROM icop0_gsd a WHERE a.state = 1 AND a.plugin = 'menus' AND a.appview IN ('menus','*') ORDER BY a.id desc222μs2.08KB/libraries/src/MVC/Model/BaseDatabaseModel.php:166Copy
  • SHOW FULL COLUMNS FROM `icop0_users`414μs2.2KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_users` WHERE `id` = :userid183μs4.41KBParams/libraries/src/Table/User.php:104Copy
  • SELECT `g`.`id`,`g`.`title` FROM `icop0_usergroups` AS `g` INNER JOIN `icop0_user_usergroup_map` AS `m` ON `m`.`group_id` = `g`.`id` WHERE `m`.`user_id` = :muserid155μs1.68KBParams/libraries/src/Table/User.php:132Copy
  • SELECT * FROM icop0_jmap_headings WHERE `linkurl` = 'https://www.greatkenyanjobs.com/jobs/job-detail/job-Assistant-Manager,-Assurance-at-IM-Bank-100791'138μs1.05KB/plugins/system/jmap/jmap.php:1135Copy
  • SELECT `original_text`, `target_text`, `original_text_regex`, `target_text_regex` FROM `icop0_jmap_text_replacements` WHERE `published` = 178μs1008B/plugins/system/jmap/jmap.php:508Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` LIKE "%regacy" OR `name` LIKE "%\_sub"382μs856B/plugins/system/acymtriggers/acymtriggers.php:430Copy
  • SHOW TABLES1.07ms8.82KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:678Copy
  • SELECT * FROM icop0_acym_plugin126μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_plugin104μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT `groups`.*, `groups`.title AS text, `groups`.id AS `value` FROM icop0_usergroups AS `groups`146μs1.36KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT configvalue FROM `icop0_js_job_config` WHERE configname = 'company_seo'112μs856B/components/com_jsjobs/models/configurations.php:103Copy
  • SELECT * FROM `icop0_js_job_config` WHERE configfor = 'jobsharing'282μs1.02KB/components/com_jsjobs/models/configurations.php:82Copy
  • SELECT name AS col FROM `icop0_js_job_companies` WHERE id = 2053115μs856B/components/com_jsjobs/models/company.php:1832Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = ?99μs1.63KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:291Copy
  • UPDATE `icop0_session` SET `data` = ? , `time` = ? WHERE `session_id` = ?46.08ms912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy