Senior Information System Auditor at Jubilee Insurance

Role Purpose

• The role holder will be responsible for: Execution of Internal Audit assignments in the company and regional related companies when required by Management.
• Providing an auditor’s view of significant risks facing the business and assess whether these risks are mitigated by detailed review of controls.
• Providing audit reports to Management and the Audit Committee, the reports must indicate.
  • Risk assessments used to identify key risk areas and the appropriate responsive key audit test and procedures.
  • The methods of audit strategy execution and the value addition principles to the company
  • Timelines, Stakeholder communication and relationship management to ensure timely resolution of audit issues.
  • Continuous monitoring of risks and controls in company and related functions including shared services.

Main Responsibilities

• Take lead in key risk identification and assessment and in preparation of the annual Internal Audit Plan.
• Prepare risk-based Audit Programs for use in the auditing assignments.
• Lead audit teams in execution of audit assignments from planning, fieldwork, reporting and issues closure.
• Identify control gaps and improvement opportunities and provide value adding recommendations to resolve audit exceptions.
• Prepare and review of audit working papers to support all audit work done and exceptions raised.
• Perform first level peer review of team members’ reports for quality and content before submission to management.
• Ensure all audit assignments are undertaken within the agreed timelines.
• Ensure all audit assignments are undertaken as per the guidelines of the International Auditing Standards.
• Follow up on implementation of audit recommendations and report closure status.
• Train other auditors or staff under you on technical insurance and soft skills.
• Build and maintain good working relationships with auditees and management.
• Carry out regional audit assignments when called upon by management
• Carry out any other duties that may be assigned from time to time.

Key Competencies

• Have a strong Industry / Market awareness
• Strong Customer focus/ Centricity
• Ownership & Commitment
• Continuous training and innovation
• Team spirit and meeting tight deadlines.

Qualifications

• Bachelor ‘s degree in Computer Science, Mathematics, Information Management Technology or any other related field.
• CCNA; Certified Ethical Hacker; CISNA
• CIA, CFE or ACCA Qualification
• Certified Data Privacy Solutions Engineer
• Certificate in Data Analytics and Machine Learning
• Certificate in Robotics or Cloud Computing

Relevant Experience

• Minimum of 3 years’ experience in a similar role.