Information Systems Auditor Job at Jubilee Insurance… See details on how to apply for the opportunities available at Jubilee Insurance.
Descriptions;
Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa in 1937. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, general and Medical insurance.
Responsibilities:
- Execution of Internal Audit assignments in the company and regional related companies when required by Management.
- Providing an auditor’s view of significant risks facing the business and assess whether these risks are mitigated by detailed review of controls.
- Providing audit reports to Management and the Audit Committee, the reports must indicate.
- Risk assessments used to identify key risk areas and the appropriate responsive key audit test and procedures.
- The methods of audit strategy execution and the value addition principles to the company
- Timelines, Stakeholder communication and relationship management to ensure timely resolution of audit issues.
- Continuous monitoring of risks and controls in company and related functions including shared services.
Main Responsibilities
- Take lead in key risk identification and assessment and in preparation of the annual Internal Audit Plan.
- Prepare risk-based Audit Programs for use in the auditing assignments.
- Lead audit teams in execution of audit assignments from planning, fieldwork, reporting and issues closure.
- Identify control gaps and improvement opportunities and provide value adding recommendations to resolve audit exceptions.
- Prepare and review of audit working papers to support all audit work done and exceptions raised.
- Ensure all audit assignments are undertaken within the agreed timelines.
- Ensure all audit assignments are undertaken as per the guidelines of the International Auditing Standards.
- Follow up on implementation of audit recommendations and report closure status.
- Train other auditors or staff under you on technical insurance and soft skills.
- Build and maintain good working relationships with auditees and management.
- Carry out regional audit assignments when called upon by management
- Carry out any other duties that may be assigned from time to time.
Key Competencies
- Have a strong Industry / Market awareness
- Strong Customer focus/ Centricity
- Ownership & Commitment
- Continuous training and innovation
- Team spirit and meeting tight deadlines.
Qualifications
- Bachelor ‘s degree in Computer Science, Mathematics, Information Management Technology or any other related field.
- CCNA; Certified Ethical Hacker; CISA
- CIA, CFE or ACCA Qualification
- Certified Data Privacy Solutions Engineer
- Certificate in Data Analytics and Machine Learning
- Certificate in Robotics or Cloud Computing
Relevant Experience
- Minimum of 3 years’ experience in a similar role.
How to Apply
Submit your CV and Application on Company Website: Click Here
Closing Date: 31st March 2022.
