Job purpose

The jobholder reports to the Head of Internal Audit. He/She is responsible for carrying out audit functions in the bank.

Duties and responsibilities

• To participate in developing the risk based internal audit annual plan with emphasis on ICT systems and applications.
• Assist Head of Internal Audit in developing and implementing internal audit procedure manual and charter.
• Assist audit team members in matters related to data analytics to ensure that overall objectives of the audit are met.
• Plan and conduct audit projects in specified areas of ICT in relation to auditable areas.
• Review data integrity and accuracy in different ICT systems and all other software used by the bank.
• Keep the Head of Internal Audit regularly informed on arising information System risks and exception issues related to ICT.
• Conduct follow up review for all audit reports as well as report from other assurance providers to validate implementation progress.
• Carry out any other duties assigned by the Supervisor from time to time.

Qualifications and experience

• University degree in Computer Science/Information Technology or related discipline.
• Holder of a Master’s degree in one of the following fields; Auditing, Accountancy, Finance, Business Administration or equivalent qualifications from recognized institutions.
• Possession of a certification as a Certified Information System Auditor (CISA).
• Internationally recognized professional qualifications such as ACCA or CPA (T) is an added advantage.
• Working experience of at least thirteen (13) years in related field.
• Knowledge and skills in computer applications for auditing purposes like audit management software and data analytics.
• Leadership and management skills.

• To participate in developing the risk based internal audit annual plan with emphasis on ICT systems and applications.
• Assist Head of Internal Audit in developing and implementing internal audit procedure manual and charter.
• Assist audit team members in matters related to data analytics to ensure that overall objectives of the audit are met.
• Plan and conduct audit projects in specified areas of ICT in relation to auditable areas.
• Review data integrity and accuracy in different ICT systems and all other software used by the bank.
• Keep the Head of Internal Audit regularly informed on arising information System risks and exception issues related to ICT.
• Conduct follow up review for all audit reports as well as report from other assurance providers to validate implementation progress.
• Carry out any other duties assigned by the Supervisor from time to time.

• Knowledge and skills in computer applications for auditing purposes like audit management software and data analytics.
• Leadership and management skills.

• University degree in Computer Science/Information Technology or related discipline.
• Holder of a Master’s degree in one of the following fields; Auditing, Accountancy, Finance, Business Administration or equivalent qualifications from recognized institutions.
• Possession of a certification as a Certified Information System Auditor (CISA).
• Internationally recognized professional qualifications such as ACCA or CPA (T) is an added advantage.