Jobs at Access Bank Kenya

Job Roles

To maintain the security of the bank’s IT systems and ensure minimal disruption of operations

Requirements

Functions & Responsibilities

• Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows 2000 network and Flexcube.
• Generate and review reports on income, expense and other lines generated from ACL. & apply the ACL tool in the review of loans, OD and TOD interests, taxes and payroll.
• Review system maintenances such as accounts opened, accounts closed, OD limits maintained, stop cheque instructions, accounts opened with zero balances,etc.
• Development and documentation of policies, standards and procedures to enforce security and control of information assets of the bank
• Verification of COT concessions maintenance
• Supervise IT audit inspections bankwide
• Evaluate branch computerized procedures and ensure remedial action is taken as required
• Assess quality of security and controls built into the bank’s computer systems
• Recommend new systems/ procedures to improve controls as necessary
• Prepare reports on issues arising to update management
• Monitor and evaluate performance of Systems Audit officers
• Perform any other duties as deemed necessary or assigned by the Supervisor/designate

Qualification

• First degree in any business related discipline and CISA certification ACIB, ACA and/or other IT certifications

Minimum Experience

• At least 5 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches, foreign or domestic operation audit/investigations)

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JOB ROLE

To ensure compliance with sound internal auditing standards, ensure the establishment of an audit charter, an audit plan, and written policies and procedures.
Co-ordinate and supervise the functions of the unit for effective monitoring of compliance of Bank’s operation with set policies and guidelines and ensure Bank’s books are true reflection of its financial activities.

Requirements

Functions & Responsibilities

• To ensure the conduct of periodic income assurance exercise in order to identify and seal income leakages
• To help the Bank achieve 100% compliance with policies, procedures and applicable laws and regulations.
• To ensure effective collaboration with Regulators and External Auditors
• To ensure that at least one vulnerability test on the Bank’s system every year
• To provide timely report/feedback on any assurance services requested by the Board.
• Assess bank wide controls and evaluate risks in Banking operational activities
• Ensure that the annual audit plan is prepared.
• Monitor Central Bank of Kenya inspection and external audit management reports.
• Prepare detailed inspection reports for management information
• Responsible for development, training, monitoring and evaluating performance staff.
• Perform other duties as may be assigned by the Country Managing Director

Required Knowledge, Skills and Abilities

• Banking Operations (Domestic & International Operations)
• Accounting
• Products Knowledge
• Audit
• Process Re-engineering

Qualification

• First degree in any business related discipline and relevant professional qualification such as ACIB, CPA(K), ACCA.

Minimum Experience

• 8 years banking experience which must include 4 years each at management level in banking Operations (branches, foreign or domestic operation audit/investigations)