Our history dates back to 1986 when we were incorporated under the brand name, Credit Kenya Limited and commenced operations the same year as a financial institution. Later in 1995, we upgraded to a fully-fledged commercial bank and changed our brand name to Credit Bank Limited (CBL). The Bank currently has sixteen branches dotted across the country. In N...
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Senior Systems Auditor
- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience3 years
- LocationNairobi
- Job FieldFinance / Accounting / Audit  , ICT / Computer 
Audit Planning and Execution:
- Develop detailed audit plans, including objectives, scope, and audit procedures.
- Conduct risk assessments and identify areas of potential risk within the bank.
- Execute audit engagements, including fieldwork, testing, and documentation of audit findings.
- Evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
- Plan and carry out ad hoc/special investigations
Reporting and Documentation:
- Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
- Present audit findings to Branch/Heads of Department/unit.
- Ensure all audit work is properly documented and in compliance with internal audit standards and practices.
Follow-Up and Improvement:
- Monitor the implementation of audit recommendations and verify corrective actions taken by management.
- Identify opportunities for process improvements and provide value-added recommendations.
- Assist in the development and maintenance of audit programs and methodologies.
- Compliance and Risk Management:
- Ensure compliance with relevant laws, regulations, and internal policies.
- Assist in the development and implementation of risk management strategies.
- Stay updated with industry best practices and regulatory changes affecting the organization.
- Collaboration and Communication:
- Collaborate with other departments to understand business processes and provide guidance on control and compliance issues.
- Communicate effectively with stakeholders at all levels of the organization.
- Provide training and guidance to junior audit staff and other employees on internal controls and risk management
- Carry out any other duty as assigned from time to time.
Minimum qualification and experience required:
- An undergraduate degree
- Certified Information Systems Auditor, Certified Ethical Hacker or equivalent qualification
- Working Knowledge of T24 core banking system
- Computer literate with good working knowledge of MS Windows Office Suite.
- At least three years’ experience in IT Audit, Banking or Consulting experience is preferred.
- Able to analyse financial records and evaluate operations for economy, efficiency and results
- Knowledge and application of modern auditing practices in the Financial Services Industry.
- Interpersonal skills to effectively communicate with and manage stakeholder expectations (internal and external).
- Good report writing and presentation skills.
- Self- drive and ability to work with minimum supervision.
Method of Application Interested and qualified? Go to Credit Bank on www.linkedin.com to apply
