Information Systems Auditors At Central Bank Of Kenya

Information Systems Auditors At Central Bank Of Kenya

Central Bank Of Kenya

Information Systems Auditors At Central Bank Of Kenya

Details of the offer

Job Purpose
The role holder is responsible for providing support on all matters to audit team leader on ensuring well audit documentation during evaluation of efficiency of controls within the bank.
Key Duties and Responsibilities
Carry out audit and consultancy assignments;
Carry out special audit assignments as may be directed from time to time;
Document business processes and workflows for departments under review to ensure adequate audit coverage;
Preparation of comprehensive, concise and easy to follow working papers;
Drafting Audit observations, risks and action points for review by the team leader and Internal Audit Management;
Provide recommendations to management to address control issues identified;
Conducting periodic follow-up of prior audit recommendations;
Update the Audit team Leader and audit team with audit progress and audit issues;
Conduct investigations as assigned by Audit Management;
Witness disposal and destruction of unserviceable notes and obsolete documents as per laid down procedures;
Carry out surprise checks of cash in Banking and Currency Departments.

A Bachelor’s degree in Computer Science, Information Technology or related discipline;
Must possess professional qualifications relevant to IS Audit such CISA, CISM, CISSP;
Possession of accounting qualifications such as CIA,CPA or ACCA is recommended;
Demonstrable understanding of audit operations and processes.

Work Experience
Not less than three (3) years’ experience as an IS Auditor in a Financial Institution, Audit Firm or any other reputable organization.
Technical Competencies
Good understanding of the following knowledge areas:
Information systems operations, management and control frameworks
Internal audit standards, theory, and methodology
Financial accounting and finance
Managerial accounting
Impact of government legislation and regulation on business and economics
Quality management frameworks
Ethics and fraud
Governance, risk, and control frameworks
Organizational theory, structures, culture, and customer behaviour and satisfaction

Expertise in the following areas:
Computer assisted audit techniques (CAATs) and MS office suite
Project management
Business process analysis
Balance scorecard
Risk and control assessment techniques
Governance risk and control: tools and techniques
Data collection and analysis tools and techniques
Problem solving tools and techniques

Behavioral/General Competencies
Ability to work collaboratively in a team
Decision making
Customer orientation
Integrity and honesty and ethics
Mentoring and coaching
9. Ability to drive change
10. Building consensus and influencing
11. Emotional Intelligence
12. Independence and objectivity




Auditor information systems

i. Bachelor’s degree in any of the following disciplines: Finance, Accounting, Computer Science, Information Technology, Information Systems, or relevant field...

From Financial Reporting Centre (Frc) - Nairobi Area

Published a month ago

Legal counsel at british american tobacco (bat)

To proactively manage all legal matters pertaining to Marketing, Brand activities, New Categories and to successfully implement & execute functional strategy...

From British American Tobacco (Bat) - Nairobi Area

Published a month ago

Information systems auditor at kenex

Job Summary:The holder will perform detailed evaluation of internal controls and review of computer information systems both on internal and external...

From Kenex - Nairobi Area

Published a month ago

Manager, audit

Directorate: Managing Director Department:Internal Audit Division: Internal Audit Services Section / Unit:Internal Audit Services Location / Work station: KEBS...

From Kenya Bureau Of Standards - Nairobi Area

Published 22 days ago