Summary
Date Posted: Wednesday, May 31 2023, Base Salary: Not Disclosed

JOB DETAILS:
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.

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
• Send your application to hr@rafiki.co.ke 

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