CPF Financial Services Auditor Systems Jobs in Kenya

CPF Financial Services Auditor Systems Jobs in Kenya


Job Title: Auditor, Systems

Directorate/ Division: Internal Audit and Compliance

Section/ Unit: Internal Audit

Location: Nairobi

Reports to: Principal Auditor, Systems

Direct Reports: None

Job Purpose:

This is responsible for assisting in the implementation of the systems audit unit plan, budget, and report, to carry out audits of the overall Information technology environment, hardware and software used by the CPF.

Key Duties and Responsibilities:

  • 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.

  • Follow up on audit findings to ensure that management has taken corrective action(s).

  • Assist in training 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.

  • Prepare audit programs and plans for specific information systems audits in consultation with Senior Auditor, Systems to ensure completion within agreed schedule.


  • Conduct system audits with a view to determine the main areas of focus and priority areas and document appropriately.

  • Perform audit tests and programs aimed at achieving the desired objectives in auditable areas.

  • Perform any other duties as may be assigned from time to time

    Knowledge, Experience, and Qualifications

    Required Academic and Professional
    Qualifications/ Memberships to Professional Bodies:


  • Bachelor's’ Degree in Information Systems Management (Computer Science), Business
    Administration or relevant field

  • Certified Information Systems Auditor (CISA) Certified Information Systems Auditor (CISA)
    certification or any relevant professional qualification/ certification in a similar organization or busy audit function

  • Membership to ISACA and CFE

    Experience Required:

  • At least 2 years relevant experience

    Role Competencies

    Technical Competencies:

  • Data analytics

  • Information Systems audit

  • Understanding of internal auditing standards

  • Proficient in computer assisted audit techniques

  • Document workflows

  • Business processes

    Behavioral Competencies:

  • Customer Focus

  • Cultivate Innovation

  • Nimble Learning

  • Collaborates

  • Technology Savvy

  • Report writing

    Key Stakeholders

    Internal:

  • Internal auditors.

  • Department Heads

  • Other Business units

  • Risk department

  • Finance department

  • Internal customers

    External:

  • External auditors.

  • External customers

    How to Apply

    Applications including Curriculum vitae, Testimonials, contact email and daytime telephone contacts, current position and remuneration, names and addresses of three referees should be emailed to recruitment@cpf.or.ke.

    Only short-listed candidates will be contacted.

    For more information and job application details, see; CPF Financial Services Auditor Systems Jobs in Kenya

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