Credit Bank PLC, a well-established commercial bank, has embarked on a robust growth strategy and is looking
for a dynamic, proactive Kenyan professional with strong credentials and relevant work experience to fill the position
below to be stationed at our Head Office.
SENIOR SYSTEMS AUDITOR
Reporting to the Chief Manager, Internal Audit; this role plays a critical role in the internal audit function by providing
independent and objective assessments of the Bank’s systems risk management, controls, and governance
processes. This position involves planning and executing system audit engagements, identifying control
weaknesses, providing recommendations for improvement, and ensuring compliance with regulatory requirements
and internal policies.
Key Responsibilities:
Audit Planning and Execution:
• Develop detailed audit plans, including objectives, scope, and audit procedures.
• Conduct risk assessments and identify areas of potential risk within the bank.
• Execute audit engagements, including fieldwork, testing, and documentation of audit findings.
• Evaluate the adequacy and effectiveness of internal controls and compliance with policies and
procedures.
• Plan and carry out ad hoc/special investigations
Reporting and Documentation:
• Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
• Present audit findings to Branch/Heads of Department/unit.
• Ensure all audit work is properly documented and in compliance with internal audit standards and
practices.
Follow-Up and Improvement:
• Monitor the implementation of audit recommendations and verify corrective actions taken by
management.
• Identify opportunities for process improvements and provide value-added recommendations.
• Assist in the development and maintenance of audit programs and methodologies.
Compliance and Risk Management:
• Ensure compliance with relevant laws, regulations, and internal policies.
• Assist in the development and implementation of risk management strategies.
• Stay updated with industry best practices and regulatory changes affecting the organization.
Collaboration and Communication:
• Collaborate with other departments to understand business processes and provide guidance on control
and compliance issues.
• Communicate effectively with stakeholders at all levels of the organization.
• Provide training and guidance to junior audit staff and other employees on internal controls and risk
management
• Carry out any other duty as assigned from time to time.
Minimum qualification and experience required:
a. An undergraduate degree
b. Certified Information Systems Auditor, Certified Ethical Hacker or equivalent qualification
c. Working Knowledge of T24 core banking system
d. Computer literate with good working knowledge of MS Windows Office Suite.
e. At least three years’ experience in IT Audit, Banking or Consulting experience is preferred.
f. Able to analyse financial records and evaluate operations for economy, efficiency and results
g. Knowledge and application of modern auditing practices in the Financial Services Industry.
h. Interpersonal skills to effectively communicate with and manage stakeholder expectations (internal and
external).
i. Good report writing and presentation skills.
j. Self- drive and ability to work with minimum supervision.
Only short-listed candidates will be contacted
