Job Title: ICT Auditor / System Auditor (1 Post)
Employer: Twiga Bancorp Limited ( TBCL)
Duty Station: Dar Es Salaam
Application Deadline: 06th January 2014
Salary Scale: TBSS. 6
Entry Qualifications;
University degree majoring in Computer Science/
Information Technology or its equivalent/Certified Information System Auditor
(CISA)
Information Technology or its equivalent/Certified Information System Auditor
(CISA)
3 years relevant experience
Duties and Responsibilities:
- Assist Head of Internal Audit in Developing
risk assessment and annual plan with specific emphasis on IT systems and
application. - Conducting planned audit fieldwork in
specified areas. iii) Maintain and support IT infrastructure of the Audit
Department. - Review the accuracy and efficiency of
accounting system and controls. - Monitor compliance of the procedures with
process flows. - Monitor -accuracy of data in different IT
system like core banking system and all other software used by the Bank. - Monitor compliance with reporting
requirements. ix) Follow up and report on implementation of internal and
external audit recommendations. - Planning the audit process by discussing the
requirements with the auditee and developing the audit scope and
objectives, - Providing IT guidance to team members to
ensure that the overall objectives of the audit are met. - Ensuring that records of the findings are
adequately supported and where possible discuss with line managers prior
to submission to the Head of Internal Auditor for review. - Maintaining work papers, following up on the
clearance of review points and evaluating the sufficiency and
appropriateness of audit evidence to support conclusions drawn. - Preparing the audit report and presenting it
to the auditee at the debrief meeting. - Ensuring that matters to be followed up are
satisfactorily addressed by the auditee prior to the closure of audit
files - Performing other duties as assigned to him/her
by the Head of Internal Audit
How to Apply:
Only short listed candidates will be contacted for
interview Applications should be addressed to:
interview Applications should be addressed to:
The Chief Executive Officer,
Twiga Bancorp Ltd
P O BOX 10119
Dar Es Salaam
