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Manager, Business Process Audits job at Equity Group Holdings | Apply Now
Nairobi, Kenya
Full Time
Are you looking for Administrative jobs in Kenya 2025 today? then you might be interested in Manager, Business Process Audits job at Equity Group Holdings
About the Organisation
Equity Group Holdings is a leading financial services provider in East and Central Africa, offering a range of banking products and solutions. With a strong focus on innovation, financial inclusion, and customer satisfaction, Equity is committed to driving socio-economic transformation across the region through impactful banking services.
Job Title
Manager, Business Process Audits job at Equity Group Holdings
Equity Group Holdings
Job Description
This role is responsible for planning, executing, and reporting on internal audits as per the approved audit plan. The Manager will conduct risk assessments, operational audits, and compliance audits, and offer advisory input on governance, risk, and controls. The incumbent will contribute to improving internal processes, support continuous learning within the audit team, and build strong relationships with internal and external stakeholders to ensure effective coordination of assurance activities.
Duties, Roles and Responsibilities
Audit Planning and Execution
Develop and implement a risk-based audit plan aligned with organizational goals
Conduct risk assessments to identify key areas for auditing
Perform operational, financial, and compliance audits
Ensure adherence to global audit standards and regulatory requirements
Evaluate internal controls, governance, and risk management effectiveness
Audit Reporting
Prepare detailed audit reports highlighting key findings and recommendations
Present audit outcomes to senior management and relevant stakeholders
Advisory and Risk Assessment
Offer advisory services on risk, governance, and internal controls
Participate in project teams to provide audit-related insights
Support policy and control development to enhance operations
Continuous Improvement
Stay updated on industry risks, regulatory changes, and best practices
Engage in training and contribute to evolving audit methodologies
Stakeholder Engagement
Foster effective communication with senior leaders and stakeholders
Coordinate with external auditors and regulatory bodies for synergy
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SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
Education
Bachelor’s degree in Accounting, Finance, or Business Administration
Professional Certifications
CPA (K) is mandatory
Additional certifications such as CIA or CISA are highly preferred
Experience
Minimum of 5 years in internal or external audit, preferably within the financial services sector
Proficient in audit analytics software and MS Office tools
Key Competencies
Strong analytical and problem-solving abilities
Excellent communication and report writing skills
Knowledge of global audit standards and regulatory frameworks
Ability to manage audits independently and collaborate across teams
How to Apply
ONLY ONLINE APPLICATIONS:
Interested candidates are advised that all applications should be submitted online;
To apply please click the “Apply” button below.
