Responsibilities
 To carry out risk assessment of Core Banking System, Peripheral Applications, Databases,
Networks, IT Projects, Electronic Channels and Digital products and Services in order to come up
with risk based plan for area to be audited.
 To prepare audit work program of business unit to be audited on areas of IT Governance,
Business Continuity Management, IT Security, Core Banking System, Peripheral Applications,
Databases, Networks, IT Projected, Electronic Channels, Digital Products and Services.
 To extract data from the various banking systems for analysis and generation of insights to
management.
 To execute audit program of Electronic Channels, Digital Products and Services, IT Support,
Hardware, Network Security, Infrastructure, Core Banking System and Databases as part of
execution of the approved annual audit work plan.
 To analyze data from various banking system and report exceptions and recommendations for
improvement.
 To undertake the review of financial statements on monthly basis.
 To conduct follow up of the recommendations from internal and external audits.
 To develop and document scripts on data extraction and detection of revenue leakages.
 To maintain Audit Management System on daily basis and conduct upgrade of the same on
quarterly basis.
 Review statutory deductions from the Payroll System on monthly basis
 Review regulatory returns on quarterly basis.
 To maintain and support IT Infrastructure of the Audit Directorate.
 To carry out any other related duties as assigned by Supervisor.
EXPERIENCE AND KNOWLEDGE REQUIRED:
Education: Holder of Bachelor Degree in one of the following fields; Information
Technology, Computer Science, Computer Engineering, Telecommunication Engineering,
Artificial Intelligence, Electronic Engineering, Actuarial Science, Data Science or equivalent
qualifications from any recognized Institution. Knowledge in the use of accounting
packages/audit command language will be an added advantage