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  • Posted: Dec 5, 2018
    Deadline: Not specified
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    DIB Bank Kenya Limited (DIBBKE), is a fully owned subsidiary of Dubai Islamic Bank PJSC (AE) - a pioneering institution that has combined the best of traditional, Shariah values with technology and innovation that characterize the best of modern banking.
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    Audit Manager - Information Systems

    Job Details

    • Plan and participate as a member in Information Systems Audit of Bank's IT infrastructure. Coach and guide the Information Systems Auditors. Produce a balanced report highlighting the risk issues supplemented with practical recommendation. Keep a track on the IT risks and controls process through desk monitoring
    • Surveys functions and activities in assigned areas to determine the nature of IT areas and the adequacy of the controls to achieve the objectives of the audit assignment.
    • Plans the scope of the IS audit and prepares an Audit work program.
    • Recommends necessary staff required to complete the engagement.
    • Supervises the IS Auditors under him in the planning of individual audit assignments, to conduct the audit efficiently and to address the major risks of the auditable activity.
    • Participates in the performance of individual IS audit assignments to achieve the planned audit objectives in a professional manner.
    • Makes oral or written presentations to management during and at the conclusion of the IS audit, discussing observations and recommending corrective action to improve operations.
    • Reviews and edits the Draft Report.
    • Attends opening and closing conferences along with the Manager – Information Systems Audit.
    • Appraises the adequacy of the corrective action taken to improve the conditions.
    • Supervises in the implementation of the department Quality Assurance Program, with regard to Information Systems Audit, to ensure that the department is functioning at a high level of efficiency and effectiveness.
    • Provides input for the revision of audit programs/review approach to achieve specific objectives in more effective/efficient manner.
    • Participates in the review of user related procedure/policies for improvement and sign off to ensure they provide for adequate and efficient internal controls.
    • Keeps informed about improvements and current developments in Information Technology, Information Systems Security, etc. and in IS auditing & risk management standards, procedures, and techniques. Assists staff in assimilating the Internal Audit environment.

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