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Auditor, Systems

CPF Financial Services

Accounting, Auditing & Finance

New
1 week ago

Job Summary

This is responsible for assisting in the implementation of the systems audit unit plan, budget, and report, to carry out audits of the overall Information technology environment, hardware and software used by the CPF.

  • Minimum Qualification:Bachelor
  • Experience Level:Mid level
  • Experience Length:2 years

Job Description/Requirements

Our Client, CPF Financial Services Ltd, is a Group of Companies with interests in retirement benefits administration, real estate management, insurance brokerage, information technology & renewable energy as well as management advisory services, is seeking to recruit a high-caliber, results-oriented, experienced and highly skilled professional to drive the delivery of the expanded mandate.

Job Title: Auditor, Systems
Directorate/Division: Internal Audit and Compliance
Section/ Unit: Internal Audit
Location: Nairobi
Reports to: Principal Auditor, Systems
Direct Reports:
● None

Job purpose:
This is responsible for assisting in the implementation of the systems audit unit plan, budget, and report, to carry out audits of the overall Information technology environment, hardware and software used by the CPF.

Key duties and responsibilities:
1. Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
2. Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
3. Follow up on audit findings to ensure that management has taken corrective action(s).
4. Assist in training other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
5. Maintain currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
6. Prepare audit programs and plans for specific information systems audits in consultation with Senior Auditor, Systems to ensure completion within agreed schedule.
7. Conduct system audits with a view to determine the main areas of focus and priority areas and document appropriately.
8. Perform audit tests and programs aimed at achieving the desired objectives in auditable areas.
9. Perform any other duties as may be assigned from time to time

Knowledge, experience, and qualifications required
Academic and Professional Qualifications/Memberships to professional bodies:

1. Bachelor's’ Degree in Information Systems Management (Computer Science), Business Administration or relevant field
2. Certified Information Systems Auditor (CISA) Certified Information Systems Auditor (CISA) certification or any relevant professional qualification/ certification in a similar organization or busy audit function
3. Membership to ISACA and CFE

Experience Required:
1. At least 2 years relevant experience

Role Competencies
Technical Competencies:

1. Data analytics
2. Information Systems audit
3. Understanding of internal auditing standards
4. Proficient in computer assisted audit techniques
5. Document workflows
6. Business processes

Behavioral Competencies:
1. Customer Focus
2. Cultivate Innovation
3. Nimble Learning
4. Collaborates
5. Technology Savvy
7. Report writing

Key Stakeholders
Internal:

1. Internal auditors.
2. Department Heads
3. Other Business units
4. Risk department
5. Finance department
6. Internal customers

External:
1. External auditors.
2. External customers


Applications including Curriculum vitae, Testimonials, contact email and daytime telephone contacts, current position and remuneration, names and addresses of three referees should be emailed to recruitment@cpf.or.ke. Attach valid copies of the following documents:

Only short-listed candidates will be contacted.

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