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Assistant Manager – Information System Auditor

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.

Office Service Delivery (Teller)

DUTIES & RESPONSIBILITIES

  • Accurately handle  cash and cheques payments in a way that maximizes customer satisfaction after careful verification of all requirements 
  • Receive cash and cheque deposits, verifying amounts,  authenticity of currency and all other such requirements 
  • Post customer transactions  in order to record transactions and issue dully stamped receipt for the same and ensure daily balancing 
  • Examine cheques for endorsement and to verify other information such as dates, bank names, identification of the person receiving payments and legality of the documents 
  • Bank accounts opening as and when required 
  • Responding to customer queries 
  • Preparation of cash repatriation 
  • Batching of entries and filing on a daily basis 
  • Ensuring at the close of the day the cash tallies with the system balance 
  • Arrange cash received in cash boxes and coin dispensers according to denominations 
  • Cross-selling bank products and onboarding customers 
  • Any other official duties that may be assigned from time to time 

KEY COMPETENCIES, SKILLS, QUALIFICATION AND EXPERIENCE

  • Diploma in banking or related field 
  • 0-1 years’ experience 
  • Integrity 
  • Ability to multitask 
  • Keen on details 
  • Proficiency in MS Office 
  • Good communication and problem-solving skills 
  • Interpersonal skills 
  • Pleasant demeanor 

Interested candidates are requested to send their cover letter and CV to hr@rafiki.co.ke quoting the position applied for and location on the e-mail subject on or before 10th June 2023 at 5:00pm.  (E.g. Officer-Service Delivery-Wote).

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