Responsibilities:

• Prepare audit plan for assigned audits and implement after receiving the approval from Head of Internal Audit.
• If assigned support staff, supervise their work and make sure that they are performing it to the set standards.
• Check & Verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances
• In undertaking audit assignments check to ensure that Central Bank, Government and Bank Policies and Procedures are complied with fully. All exceptions to be reported.
• Verify posted data and other records against source documents so as to ensure accuracy.
• Identify and highlight transactions that do not appear to me to set operating process, policies etc
• Draft audit reports and discuss with the Head of Audit, at the end of each audit assignment.
• Identify areas that require strengthening of controls and make the necessary recommendations.
• Prepare audit work papers, summaries etc in a manner that facilitates easy review by the Head, Internal Audit
• At the end of the audit meet with the managers and supervisors and discuss operational inefficiencies and the required improvements.
• Conduct other reviews as instructed by Head, Internal Audit or the other members of management.
• Will be fully responsible for ICT Audits,
• Provide support to the Group / CBK I External Auditors as needed.

Qualifications

• BSc in Information Technology
• CISA, programming, Operating Systems, CISM*
• Three (3) years exposure in information systems auditing / IT
• Experience in review of IT policies, processes, contracts in line with IS audit findings
• Experience in development of IS audit plans and implementation   Monitoring bank’s systems & their performance  Exposure in banking processes.

Specialized Skills/Experience

• The ability to work independently under tight deadlines and with high degree if initiative.
• Excellent interpersonal skills and good verbal and written communication skills.
• Use of Computer Assisted Audit Tools (CAAT)
• Sound understanding of bank’s technology, credit and treasury functions.
• Full Knowledge of international accounting standards as they relate to financial institutions financial statements
• Knowledge of CBK Prudential Guidelines
• Sound understanding of specific international practices and / or standards i.e. Basle as they relate to risk management in financial institutions

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