Established in 2017, Commercial International Bank (CIB) Kenya Limited is a private commercial bank licensed by the Central Bank of Kenya. We are seeking an Internal Auditor to provide innovative, responsive, and effective value-adding Internal Audit Services to the bank. The successful candidate will evaluate the effectiveness of enterprise risk management, internal control systems, and corporate governance while contributing to the formulation and execution of the Bank’s Audit strategy.
Key Responsibilities
Financial & Fraud Management
Investigate all attempted frauds and conduct forensic reviews as requested by the Head of Department (HOD).
Conduct investigations into irregularities discovered by or brought to the auditor’s attention.
Perform follow-up reviews of financial, operational, or regulatory compliance deficiencies identified during audits.
Customer & Stakeholder Management
Ensure objective and professional evaluation of Bank operations and compliance with Central Bank of Kenya (CBK) requirements.
Assist management in achieving objectives through the delivery of high-quality internal audit reports containing practical corrective actions.
Follow up and escalate implementation of audit findings according to the bank’s escalation matrix.
Internal Business Processes
Evaluate and analyze the effectiveness of complex procedures and internal controls using appropriate audit skills and judgment.
Review the bank’s processes and financial information to provide assurance on risk management and governance.
Recommend policy or procedural changes to increase operational efficiency and improve safeguards over Bank assets.
Review bank records for compliance with established internal policies and best practices.
Functional Responsibilities
Track and monitor audit issues raised through Internal Audit assignments.
Evaluate the effectiveness of segregation of duties and bank-wide projects.
Perform any other duties as assigned in line with organizational goals.
Job Specification
Academic Qualifications
Minimum of a Bachelor’s degree in Accounting, Banking & Finance, or a related discipline.
An MBA, MSC, or equivalent will be an added advantage.
Professional Qualifications
Professional qualifications such as CPA, ACCA, CIFA, or CIMA.
Proficiency in Microsoft Office Suite and other Audit tools.
Experience and Skills
At least 5 years’ experience in Audit within a banking or related environment.
Outstanding performance in roles requiring strong analytical, problem-solving, and decision-making skills.
Thorough knowledge of bank policies, procedures, and laws governing banks.
Ability to work independently with minimal supervision.
Strong communication skills (oral and written) to effectively present complex issues to management.
Ability to travel as needed in line with the audit plan.
How to Apply
To apply, please send your applications to recruitment@cibke.com with the subject line being the title of the job (Internal Auditor). The application deadline is 12th March 2026.
How to Apply
To apply, please send your applications to recruitment@cibke.com with the subject being the title of the job (Internal Auditor). Applications must be submitted by 12th March 2026.
