State Corporation Assistant Manager - Information Systems Audit Jobs in Kenya
State Corporation Assistant Manager - Information Systems Audit Jobs in Kenya
DescriptionOur Client is a Statutory Institution whose mandate as a risk minimiser is to provide a deposit insurance scheme for customers of member institutions and to resolve any institution in respect of which the Corporation is appointed receiver or liquidator.
The Corporation enhances incentives for sound risk management and generally promote the stability of the financial system.
Our client is an employer of choice and keen to recruit an aggressive individual to join the premier organization in the capacity of Assistant Manager - Information Systems Audit.
Job Summary
The Assistant Manager, Financial Operations Audit shall report to the Deputy General Manager, Internal Audit.
The incumbent will provide support to the departmental head in providing Strategic leadership of the Internal Audit department and to provide independent assurance that the organization’s risk management, governance and internal controls processes are operating effectively.
Duties and Responsibilities
The essential duties and responsibilities include but not limited to:
Carrying out information systems audit, review existing internal control systems, procedures, and reports for effectiveness.
Carrying out compliance audits for information systems management procedures and ensure departmental compliance to the established control frameworks.
Carrying out performance audits and assist in monitoring corporate, divisional and unit performances.
Responding to enquiries and providing advice to business units on ICT system audit and risk issues.
Identifying auditable areas and carries out risk analysis of these areas.
Developing and implementing relevant information systems audit plans, programs and tests.
Following up with heads of departments on audit report findings and recommendations to ensure adequacy and timeliness of correction or implementation on technical issues.
Implementing policies and establish procedures covering the scope of audit.
Carrying out routine information systems audit investigations on areas identified by management.
Undertaking aspects of audit functions in general administration which includes drafting letters such as follow ups, audit notification to auditees.
Participating in the preparation of Internal Audit’s annual budget and monitors subsequent expenditure.
Participating in the maintenance and documentation of internal audit unit standards, policies and practices.
Participating in preparation of Annual Audit Plans.
Minimum Qualifications and Experience
At least six (6) years’ relevant experience in a similar role, three (3) as a team leader
Bachelor’s Degree in IT, Accounting, Finance or Business Administration from
a recognized institution.
Master’s degree in IT, Accounting, Finance or Business Administration from a recognized institution will be an added advantage.
Certified Information Systems Auditor (CISA).
Certified Accountancy qualification (CPA(K), ACCA)
Membership to a relevant professional body
Proficiency in computer applications; and
Demonstrated professional competence as reflected in work performance and results
Key Competencies, Knowledge and Personal attributes
Effective organizational skills
Decision making skills
Self-driven and motivated
Proficiency in computer applications
A team player, collaborate and support colleagues and peers across the organization
Demonstrated merit and ability as reflected in work performance and results
Leadership skills, People management skills and ability to build trustful relations
Analytical and problem-solving skills
Ability to be flexible and adapt well in dynamic environment
Excellent communication, presentation and report writing skills Results oriented, meet deadlines on assignments, juggle multiple demands
Be consistent and fair
Compliance With Chapter Six (6) of the Constitution of Kenya
Applicants are required to immediately initiate self-clearance (Comply with Chapter 6 of the Constitution of Kenya) from: -
Kenya Revenue Authority
Ethics and Anti-Corruption Commission
Directorate of Criminal Investigations (Certificate of Good Conduct)
Higher Education Loans Board
A Credit Reference Bureau
Attach the Chapter 6 clearance papers to your application or bring them to the interview at Manpower Services (K) Ltd if invited.
Professional Qualifications
Certified Information Systems Auditor (CISA).
Certified Accountancy qualification (CPA(K), ACCA)
Membership to a relevant professional body
How to Apply
Email a copy of your up-to-date CV and cover letter to recruit@manpowerservicesgroup.com
Ensure you indicate your current or past monthly salary in your application
Do Not apply using the online button.
Email your application directly to the email address provided above
Only shortlisted candidates shall be contacted
Closing Date: 5th April 2019
For more information and job application details, see; State Corporation Assistant Manager - Information Systems Audit Jobs in Kenya
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