We are a growth focused organization seeking to recruit vibrant and dynamic individuals in the following positions:

SENIOR INTERNAL AUDITOR

We seek a committed, result oriented, focused and objective individual of high integrity to join our Audit Team in providing assurance and information systems auditing.

PURPOSE:

The successful individual will provide lead in the auditing of governance, operational and compliance systems and the timely communication of findings in order to ensure an effective and efficient internal control environment

MAIN RESPONSIBILITIES

• Effectively undertakes the preparation and monitoring of risk based annual audit plans and audit universe in order to guide the operations of the department and facilitate corrective action.
• Undertakes efficiently the evaluation and review of risk management interventions in order to ensure their adequacy.
• Undertakes and supervises the periodic monitoring of compliance to procedures and policies in order to ensure adherence to statutory provisions.
• Undertakes and supervises effectively Information Systems Audit in order to assess compliance to set business requirements.
• Undertakes and supervises effectively the audit of payment claims in order to ensure compliance with payment procedure.
• Undertakes and supervises effectively the conduct of post audits in order to assess the effectiveness of internal controls.
• Undertakes and supervises effectively audit verification in order to determine the existence and value of assets and assess effectiveness and efficiency of internal controls
• Undertakes efficiently the monitoring of the implementation of internal and external audit recommendations in order to confirm management action.
• Undertakes effectively the implementation and review of the Internal Audit manual in order to guide internal audit operations.

COMPETENCIES AND SKILL REQUIREMENTS

• Grade 12 School Certificate
• Degree in Accountancy, Finance, or related field – CISA, CA, ACCA, CIA, CIMA
• Qualification in Auditing, Risk Management or Information Systems Audit is highly desired
• Proven experience of not less than 5 years work experience at supervisory level
• Information systems auditing experience in a financial institution is desired
• Leadership and self-management skills
• Excellent analytical and communication skills
• Confidentiality and high level of integrity
• ZICA and ISACA Membership

• Effectively undertakes the preparation and monitoring of risk based annual audit plans and audit universe in order to guide the operations of the department and facilitate corrective action.
• Undertakes efficiently the evaluation and review of risk management interventions in order to ensure their adequacy.
• Undertakes and supervises the periodic monitoring of compliance to procedures and policies in order to ensure adherence to statutory provisions.
• Undertakes and supervises effectively Information Systems Audit in order to assess compliance to set business requirements.
• Undertakes and supervises effectively the audit of payment claims in order to ensure compliance with payment procedure.
• Undertakes and supervises effectively the conduct of post audits in order to assess the effectiveness of internal controls.
• Undertakes and supervises effectively audit verification in order to determine the existence and value of assets and assess effectiveness and efficiency of internal controls
• Undertakes efficiently the monitoring of the implementation of internal and external audit recommendations in order to confirm management action.
• Undertakes effectively the implementation and review of the Internal Audit manual in order to guide internal audit operations.

• Leadership and self-management skills
• Excellent analytical and communication skills
• Confidentiality and high level of integrity

• Grade 12 School Certificate
• Degree in Accountancy, Finance, or related field – CISA, CA, ACCA, CIA, CIMA
• Qualification in Auditing, Risk Management or Information Systems Audit is highly desired
• ZICA and ISACA Membership