Fresh Jobs at Rafiki Microfinance Bank

JOB DESCRIPTION

• Perform general and application control reviews for simple to complex computer information systems. 
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.  
• Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems. 
• Maintain and develop computerized audit software. 
• Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.  
• Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management. 
• Consult with and advise administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed. 
• Follow up on audit findings to ensure that management has taken corrective action(s). 
• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.  
• Maintain currency of knowledge with respect to relevant state of the art technology, equipment, and/or systems. 
• Conduct operational, compliance, financial and investigative audits, as assigned.  
• Perform miscellaneous job-related duties as assigned. 

KNOWLEDGE; SKILLS AND EXPERIENCE REQUIRED FOR THIS ROLE

• Bachelor’s degree in Computer Science or Business related field 
• Accounting qualification (CPA, ACCA) 
• Knowledge of internal audit function. 
• At least 5 years working experience in internal audit or an audit position. 

COMPETENCIES REQUIRED FOR THIS ROLE

• Knowledge of current technological Developments/trends in area of expertise. 
• Knowledge of auditing concepts and principles. 
• Ability to perform control reviews on systems development, operation, programming, control and security procedures and standards.  
• Ability to review system backup,, disaster recovery and maintenance procedures. 
• Knowledge of software requirements for the auditing of computing systems and procedures. 
• Knowledge of software requirements for the auditing of computing systems and procedures. 
• Good analytical and problem solving skills. 
• Self-motivated individual with the ability to work under pressure. 
• Communication with impact (Oral and written) 
• Ability to maintain the highest level of confidentiality and accuracy in all the departments’ correspondence and procedures. 
• Ability to apply professional best practices. 

PROBLEM SOLVING

• Apply process analysis, business intelligence, and problem solving techniques to make reasonable and relevant recommendations. 

Interested candidates are requested to send their cover letter and CV to hr@rafiki.co.ke quoting the position applied for on the e-mail subject on or before 10th June 2023 at 5:00pm.

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DUTIES & RESPONSIBILITIES

• Accurately handle  cash and cheques payments in a way that maximizes customer satisfaction after careful verification of all requirements 
• Receive cash and cheque deposits, verifying amounts,  authenticity of currency and all other such requirements 
• Post customer transactions  in order to record transactions and issue dully stamped receipt for the same and ensure daily balancing 
• Examine cheques for endorsement and to verify other information such as dates, bank names, identification of the person receiving payments and legality of the documents 
• Bank accounts opening as and when required 
• Responding to customer queries 
• Preparation of cash repatriation 
• Batching of entries and filing on a daily basis 
• Ensuring at the close of the day the cash tallies with the system balance 
• Arrange cash received in cash boxes and coin dispensers according to denominations 
• Cross-selling bank products and onboarding customers 
• Any other official duties that may be assigned from time to time 

KEY COMPETENCIES, SKILLS, QUALIFICATION AND EXPERIENCE

• Diploma in banking or related field 
• 0-1 years’ experience 
• Integrity 
• Ability to multitask 
• Keen on details 
• Proficiency in MS Office 
• Good communication and problem-solving skills 
• Interpersonal skills 
• Pleasant demeanor 

Interested candidates are requested to send their cover letter and CV to hr@rafiki.co.ke quoting the position applied for and location on the e-mail subject on or before 10th June 2023 at 5:00pm.  (E.g. Officer-Service Delivery-Wote).