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Assistant Manager; Information Systems Auditor - Rafiki Microfinance Bank

Information Technology


Published On: 5th, June 2023

Closes on: 10th, June 2023

Job closed

More About the Job

Job Description

The main responsibility of the job holder will be to perform detailed evaluation and internal control and audit reviews of computer information systems. Develop and maintain audit software. Consult with administrators, and staff on computer information systems operational issues in Rafiki Microfinance Bank. The job holder will report to Head of Internal Audit.


    ·         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. 

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