Banking jobs, ICT jobs,
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).