M-KOPA Kenya Ltd

Senior Systems Internal Auditor


Job Summary

To monitor, evaluate and improve M-KOPA"s internal environment by reviewing and assessing the key risks associated with all aspects of the company's Information Technology and providing practical recommendations to mitigate against the same.

  • Minimum Qualification: Bachelor
  • Experience Level: Senior level
  • Experience Length: 8 years

Job Description

Location: Nairobi
Department - Internal Audit

This position reports to the: General Counsel
Reports of this position may include: Internal Auditor

KEY JOB FUNCTIONS (Main activities undertaken by the jobholder reflective of the most important features of the job)
•    Perform general and application control reviews to include system development standards, operating procedures, systems 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 before deployment.
•    Provide advice to management on designing, implementing and enhancing internal controls in the areas of technology in M-kopa IT Operations Domain.
•    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 or other technical information in a concise and accurate manner for management.
•    Working with stakeholders to identify key automated controls, developing a roadmap to ensure tests are developed to monitor key controls to achieve real time audits over all key cycles in the company.
•    Track implementation status of audit recommendation to ensure that management has taken corrective action.
•    Manage relationships with all stakeholders and co-ordinate or work with external auditors as appropriate. 
•    Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of information systems.
•    Conduct systems operational, compliance, financial and investigative audits.
•    Perform any other job-related duties as assigned by supervisor.

 1.(Minimum level of experience, skills and competencies, licences & certifications and education required to perform effectively in the role)

•    Degree in Computer Science, IT, Business Information Systems (or related technical /business field) from a recognized university.
•    Holder of Certified Information Systems Auditor (CISA) designation is a must.
•    Other qualifications e.g CPA, CISM, would be an added advantage.

•    Minimum of 8 years IT Audit experience within an established Internal Audit function and/or a reputable external audit firm.

•    Good knowledge of key IT applications supporting core business processes and business assurance
•    A history of leading teams of auditors in successfully delivering audit engagement, either from an internal audit or external advisory capacity.
•    Well versed in knowledge of IT frameworks.

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Anonymous Employer
| Full Time |
KSh Confidential
Job Function: IT & Software
| Full Time |
KSh Confidential
Job Function: IT & Software