Responsibilities include;
Conduct risk based audit inspections of KCB branches.
Follow-up on the implementation of the audit recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.
Pre-planning the audit in accordance with the scope and complexity of the area under review.
Ensuring that an assessment of risks is incorporated into, or forms the basis of all audit work planned and performed.
As work papers are completed, ensuring that all objectives have been accomplished and all conclusions are properly supported.
Managing the audit in relation to time and resource budgets.
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