Job Overview:
We are seeking a highly qualified and CISA-certified Systems Auditor to join our dynamic financial services group. The Systems Auditor will play a crucial role in ensuring the integrity, security, and compliance of our technology-related systems. With a strong background in systems auditing, internal controls, risk mitigation, and compliance, the Systems Auditor will contribute to the company’s success by identifying vulnerabilities, implementing audit strategies, and fostering a culture of continuous improvement.
Key Responsibilities:
Audit Strategy and Execution: Develop and implement audit strategies to review potential risk areas within the organization’s technology-related systems. Execute and oversee audits to assess internal controls and system security.
Internal Control Reviews: Direct and perform reviews of internal control procedures and security for systems under development and enhancements to current systems.
External Collaboration: Coordinate and interact with external auditors, administrators, staff, and law enforcement officials as needed. May be required to testify in court in case of fraud related to system breaches.
Training and Development: Assist and train other audit staff in computerized audit techniques and the analysis of computerized information systems.
Information Control Reviews: Conduct information control reviews, including system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Audit Planning: Develop the audit plan, including defining scope and objectives, audit procedures, and obtaining approval for action.
Compliance Assurance: Ensure the company adheres to regulatory guidelines and industry practices. Confirm compliance with “the money remittance regulations, 2013,” and any other relevant regulations.
Financial Reporting: Review the company’s financial reporting systems to confirm adherence to generally accepted accounting principles.
Exception Reporting: Report all audit exceptions with recommendations to the Board of Directors (BOD).
Financial Verification: Prepare, analyze, reconcile, and verify accounts being examined.
Efficiency Improvements: Conduct system reviews to assess effectiveness and efficiency, recommending necessary actions to improve deficiencies.
Documentation: Maintain audit planning worksheets for every engagement and weekly accomplishment reports.
Central Bank Reporting: Confirm that central bank reports are sent by the accounts department as per current requirements.
Anti-Money Laundering (AML) Compliance: Ensure strict adherence to anti-money laundering policies and report suspicious cases to the company’s Money Laundering Reporting Officer as required by authorities.
Annual Audit Program: Develop an annual audit program to ensure all company sections are audited at least once during the financial year.
Inventory Management: Witness inventory taking of company’s fixed assets and supplies on an annual basis.
Policy and Procedure Reviews: Assist in the review of systems established to ensure compliance with policies, plans, procedures, and regulations.
External Auditor Support: Provide assistance to external auditors as needed.
Action Follow-Up: Monitor the implementation of recommended actions for improvement.
Ad Hoc Responsibilities: Perform any other duties as assigned by the General CEO (GCEO) and BOD.
Qualifications:
CISA certification is required.
Bachelor’s degree in a relevant field.
Minimum of 2 years of experience in systems auditing.
Strong knowledge of internal controls, compliance, and risk management.
Excellent communication and analytical skills.
Attention to detail and the ability to work independently
Apply to talent@workforceafrica.co with the subject as Systems Auditor-Kenya
Apply via :
talent@workforceafrica.co
