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Internal Audit Officer at
Found in: beBee S2 KE - 5 days ago
Alliance for a Green Revolution in Africa (AGRA) Nairobi, Kenya Full timeAGRA is an alliance led by Africans with roots in farming communities across the continent. We understand that African farmers need uniquely African solutions designed to meet their specific environmental and agricultural needs so they can sustainably boost production and gain ac ...
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Internal Audit Officer at
Found in: beBee S2 KE - 1 hour ago
SMEP Microfinance Bank Nairobi, Kenya Full timeSMEP Microfinance Bank Limited is a public limited company incorporate under the companies Act (Cap 486) and licensed under the microfinance Act (Cap 493D) to offer banking, focusing on Group banking, Retail banking, Church banking, Asset financing, microfinance and related servi ...
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Internal Audit Officer at
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Consolidated Bank of Kenya Nairobi, Kenya Full timeConsolidated Bank of Kenya Limited was incorporated on 7th December, This was in an effort to stabilise the financial sector through the acquisition of nine insolvent institutions and thereafter restructuring them into a viable, professionally run commercial bank · Job Purpose · ...
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Officer, Internal Audit at
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SBM Bank Nairobi, Kenya Full timeSBM Bank Kenya is a leading and trusted financial institution with an international footprint, headquartered in Mauritius and positioned to offer an unprecedented banking experience in Kenya to niche Retail, SME and corporate clients. · JOB SUMMARY: · The job holder is responsibl ...
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Internal Audit Officer at
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Letshego Kenya Limited Nairobi, Kenya Full timeLetshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector. Letshego Kenya is founded on, and continues to strive towards, the principle of finding the most effective wa ...
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Internal Audit Officer I
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Kiambu County Government Nairobi, Kenya Full timeKiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. · INTERNAL AUDIT OFFICER ...
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Batch Recruitment: Internal Auditor, P-2, Fixed-Term, Office of Internal Audit
Found in: beBee S2 KE - 1 day ago
UNICEF Nairobi, Kenya Full timeUNICEF is the world's largest provider of vaccines for developing countries, UNICEF supports child health and nutrition, good water and sanitation, quality basic education for all boys and girls, and the protection of children from violence, exploitation, and AIDS. · Summary · Th ...
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Internal Auditor at
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Action Against Hunger International Nairobi, Kenya Full timeFounded in 1979, Action Against Hunger International (ACF) is an international humanitarian recognized in the fight against hunger. ACF mission is to save lives through the prevention, detection, and treatment of malnutrition, especially during and after emergency situations and ...
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Internal Auditor at
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Pesapal Nairobi, Kenya Full timePesapal provides a simple, safe and secure way for individuals and businesses to make and accept payments in Africa. Pesapal payments work on the internet and directly on the handset. · Job Summary: · The job holder will be primarily responsible for performing financial, operati ...
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Deputy Internal Auditor at
Found in: beBee S2 KE - 6 days ago
Moi University Nairobi, Kenya Full timeMoi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach · Ref. MU/ADM/03/4/2024 · An officer in this grade will be responsible ...
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Assistant Director Internal Audit at
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Tharaka Nithi County Assembly Nairobi, Kenya Full timeTharaka Nithi County is one of the forty seven (47) counties in Kenya. It borders the Counties of Embu to the South and South West, Meru to the North and North East, Kirinyiga and Nyeri to the West and Kitui to the East and South East · Requirements for Appointment · Be an Employ ...
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Senior Finance Coordinator
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Save the Children Nairobi, Kenya Full timeThe Save the Children Fund, commonly known as Save the Children, is an international non-governmental organization that promotes children's rights, provides relief and helps support children in developing countries · ROLE PURPOSE · The jobholder has overall responsibility of the ...
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Internal Audit Assistant at
Found in: beBee S2 KE - 4 days ago
Execafrica Recruitment Limited Nairobi, Kenya Full timeExecafrica Recruitment Limited was founded in 2019 with Recruitment Experts who have more than 15 years of combined experience in Recruitment, Executive Search, Headhunting and Manpower planning. · Gross Salary: 40,000-50,000 · Reporting-Immediately · Summary · Are you a dynamic ...
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Internal Audit Assistant at
Found in: beBee S2 KE - 13 hours ago
Execafrica Recruitment Limited Nairobi, Kenya Full timeExecafrica Recruitment Limited was founded in 2019 with Recruitment Experts who have more than 15 years of combined experience in Recruitment, Executive Search, Headhunting and Manpower planning · Gross Salary: 40,000-50,000 · Reporting-Immediately · About Job · Are you a dynamic ...
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Team Leader Conventional
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Reeds Africa Consult Nairobi, Kenya Full timeABOUT THE COMPANY · Reeds Africa consult (RAC) offers a broad scale of Human resource services designed to provide professional supports for the growing needs of today's corporate organizations. · Our services include the entire employee life cycle in an organization from the poi ...
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Assistant Director Internal Audit at
Found in: beBee S2 KE - 2 days ago
Kiambu County Government Nairobi, Kenya Full timeKiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. · ASSISTANT DIRECTOR INT ...
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Executive Assistant to Chief Audit Executive at
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World Vision Kenya Nairobi, Kenya Full timeWorld Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice. · Summary · This position has two maj ...
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Finance & Administration Manager at
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Nutrition International Nairobi, Kenya Full timeNutrition International (formerly the Micronutrient Initiative) is passionate about tackling one of the world's greatest health issues: malnutrition. Recognized as global experts, we work around the world to create effective and sustainable solutions for hidden hunger · About The ...
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internal audit assistant
Found in: beBee S2 KE - 2 days ago
Execafrica Recruitment Ltd Nairobi, Kenya Full timeABOUT THE COMPANY · We offer services in temporary and contract recruitment, permanent recruitment and bulk manpower recruitment across Kenya and East Africa · JOB SUMMARY · Are you a dynamic self-driven individual, looking to make an impact in the FMCGindustry to grow your audit ...
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internal audit assistant
Found in: beBee S2 KE - 2 days ago
Execafrica Recruitment Ltd Nairobi, Kenya Full timeABOUT THE COMPANY · We offer services in temporary and contract recruitment, permanent recruitment and bulk manpower recruitment across Kenya and East Africa · JOB SUMMARY · Are you a dynamic self-driven individual, looking to make an impact in the FMCGindustry to grow your audit ...
Senior Systems Audit Officer at - Nairobi, Kenya - Development Bank of Kenya
Description
Development Bank of Kenya Ltd. is a banking company based out of Loita Street, Nairobi, Nairobi, Kenya.Job Purpose
To provide independent assurance that the Banks risk management, governance and internal control processes are operating effectively. Risk based planning and conducting of information systems audits.
It involves evaluating design, implementation and effectiveness of controls for all core business systems and processes:
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Key Duties and Responsibilities
Preparing an annual audit plan: Involves coming up with an annual plan of the audit universe for all audit activities for the entire year.
Audit engagement preparation:
Involves doing an audit memo, developing an audit plan and an audit program for a specific audit area. The memo leads to an entry meeting with the auditees.
Audit assignment:
Involves carrying out an audit activity in a selected area in accordance with the annual plan.
Reporting:
Develop and issue concise draft reports that present findings, recommendations and management response
Perform information system control reviews to include periodic system vulnerability testing, system development standards, operating procedures, system security, programming controls, communication controls, backup and DR/BCP testing, and system maintenance
Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems
Follow-up on audit recommendations and actions taken ensuring that they are addressed and appropriate management
Exit meeting and follow up: Involves discussing the findings with the auditees and agree on action points and follow up schedules on implementations
Keep abreast with the latest technology security trends and provide input to mitigate emerging threats.
Job Requirements and Experience
For appointment to this grade, a candidate must have:
Bachelor's degree in a Computer Science, Information Systems Management, Business Administration or related fields
Masters or related qualification from a recognized university is an added advantage.
Qualified Certified Information Systems Auditor (CISA)
Having or pursuing other qualifications such as CISM, CIA, CPA (K), ACCA or ACIB would be an advantage.
Qualifications in data analysis and CAATs would be an added advantage.
Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Risk and Information Systems Control (CRISC), Certified Ethical Hacker (CEH) are all important
3 years of information systems audit related experience.
Excellent knowledge in Systems Audit Procedures, Audit reporting, Computer networks and risks, Cybersecurity risks and solutions, Data analytics. Vulnerability assessment. And technology landscape, emerging tech and threats.
An understanding of technology risks is essential
Possess a thorough knowledge of accounting procedures and a sound judgement.
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Compliance and Regulatory Framework:
understanding of the regulatory issues, reporting and operational requirement as provided by CBK, KRA, KBA.
Competencies and Skills
High attention to detail and excellent analytical skills
Sound independent judgement
Good communication skills.
Interpersonal and teamwork skills.
Innovativeness and problem-solving skills.
Knowledge of the Banking processes.
Financial and accounting skills.
Organizational skills
Report writing skills.
Information technology skills.
Ability to manipulate large amounts of data and to compile detailed reports
Ability to perform control reviews on systems development, operation, programming, control and security procedures and standards.
Ability to maintain the highest level of confidentiality and accuracy in all the departments' correspondence and procedures.