Summary
Date Posted: Wednesday, February 19, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
ABC Bank is an indigenous Kenya bank with 33 years experience using the power of finance to support businesses and projects that benefit the people and the planet. We know that banking can be a powerful force for good: serving individuals and communities as well as building a more sustainable society. We are investing in our customer relationships to create a web of successful and satisfied individuals and businesses that are contributing sustainable communities that effectively play their role in the economy. The Information Systems Auditor will be required to perform information systems, operations and credit audits, both technical and end-user across the ABC Bank Group. He/she will undertake special investigations, provide advice to the business on a broad range of issues as and when required, and support business growth & process improvements while working closely with other departments and in line with Internal Audit Methodology, processes, procedures and time frames. .

Key Responsibilities
• Utilize extensive understanding of business activities to recommend scope and objectives of assigned audits, execute audit procedures, perform detailed analysis, reach sound conclusions, and document results for assigned audit activities.
• Participate in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in scope for assigned audits where applicable.
• Proactively identify risks, evaluate controls and make recommendations to improve internal control and operational effectiveness and efficiency.
• Analyze and verify transactions and representations as well as performing review of test work completed by assigned staff.
• Prepare excellent work paper documentation ensuring quality of such documentation in accordance with professional standards, as well as establishing departmental standards and deadlines.
• Recommend departmental improvements to automate procedures, methods, and standards to improve departmental efficiency, productivity and quality.
• Prepare clear and concise recommendations for correction of unsatisfactory conditions, improvements in operations, and reductions in cost and effectively gain concurrence and support for recommended control improvements.

Job Skills: Not Specified

Minimum Qualifications, Knowledge Experience& Key Competencies
• Bachelor’s degree in Information Systems or Computer Science from a recognized university.
• Professional Certification in IT, Audit, Risk and Security e.g. CISA, CIA, CISM or CISSP.
• Excellent understanding of auditing concepts and practices with a minimum of 3 years’ experience role in Systems Auditor.
• Skilled in project management, and maintaining composure under pressure while meeting multiple deadlines.
• Demonstrable knowledge in risk assessment and control concepts/methodologies.
• In depth Knowledge of IT technologies (operating system, relational databases, network/mobile technologies) and including Oracle database, Unix/Linux/Windows.
• Skilled in negotiation and conflict management to resolve problems that may arise during an audit.
• Excellent oral and written skills; a strong verbal communicator, analytical writer and able to clearly and concisely convey personal observations of processes, risks and controls.
• Excellent analytical ability both qualitative and quantitative to draw sound conclusions coupled with demonstrated knowledge and proper application of sampling techniques.
• Upholds high standards of integrity.

Job Education Requirements: Not Specified

Job Experience Requirements: Not Specified

Work Hours: 8

{module 312}

Job application procedure
If you believe you meet the above requirements, send your application together with a detailed CV indicating how your experience matches the position requirements and indicate current position, current salary, names and contacts of three referees.
Please send your application on or before 29th February 2020 on the following address recruitment@abcthebank.com . Please put the position applied for in the application as the subject of the email.
Only short-listed candidates will be contacted. Canvassing will lead to automatic disqualification.

All Jobs

QUICK ALERT SUBSCRIPTION

{module 316}