Senior Systems Auditor at Credit Bank

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.