Britam IS Internal Audit Assistant Jobs in Kenya

Britam IS Internal Audit Assistant Jobs in Kenya


  • Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi.

    Job Purpose:

  • Responsible for conducting Information Systems internal audits in line with the audit plan or as requested by the board or audit committee.

    Key responsibilities

  • Conduct continuous vulnerability & risk assessment of the information technology environment;

  • Oversee the control and management of activities of the IS Audit;

  • Assist in the development of the annual Information Systems audit plan;

  • Continuous review of internal processes and controls to determine their effectiveness in risk management;

  • Execute the Information Systems Audit Plan;

  • Identify and assesses IT-related risk as well as performing tests of controls;

  • Facilitate an integrated approach to IT and business auditing;

  • Assist Information Systems Auditor manager to coordinate with external auditors on IT related matters;

  • Consult engagements relating to information systems and related processes;

  • To be involved in pre and post-implementation reviews for new system developments, and in the review and follow up of computer security matters;

  • To plan and carry out risk driven audit assignments on a functional or area basis under the guidance of an Audit Manager;

  • Develop and maintain a sound audit
    manual detailing audit practices, procedures and standards;

  • Attend to other relevant duties and responsibilities as may be assigned by the Information Systems Audit Manager;

  • Determine internal audit scope for particular assignments;

  • Maintain open communication with management and audit department management;

  • Develop new continuous improvement initiatives, evaluate the adequacy of internal control systems;

  • Gather adequate audit evidence to support findings and suggestions for improvement;

  • Assisting the Manager in the review and documentation of existing internal control systems for adequacy and effectiveness and making recommendations for improvement; and

    Knowledge, experience and qualifications required

  • Bachelor’s degree in relevant field.

  • CPA (K) certified is a requirement.

  • Certified Information Systems Analyst (CISA) and Certified Financial Analyst (CFA); KASNEB are an added advantage.

  • 4-6 years working experience in an Audit related field.

    How to Apply

  • For more information and job application details, see; Britam IS Internal Audit Assistant Jobs in Kenya


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