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Flexi Personnel Internal Systems Auditor Job Kenya 2021

Flexi Personnel Internal Systems Auditor Job Kenya 2021
Career Employment Kenya: Flexi Personnel Internal Systems Auditor Job Kenya 2021
Job Description: Today vacancy in Kenya

Flexi Personnel Internal Systems Auditor Job

Internal Systems Auditor Job, Latest Audit Kenyan Job Vacancies 2022, 

POSITION:      Internal Systems Auditor

INDUSTRY:    Microfinance Banking

LOCATION:    Nairobi


Our client a Microfinance Bank is seeking to fill the position of an Internal Systems Auditor. The main responsibility will be to perform detailed evaluation and internal control and audit reviews of computer information systems. Develop and maintain audit software. Consult with administrators and staff on computer information systems operational issues in the Bank.


  • Perform general and application control reviews for simple to complex computer information systems.
  • Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Maintain and develop computerized audit software.
  • Ensure Auditee’s compliance with Bank Policies and procedures and in line with the Audit Charter.
  • Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support he 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.
  • Consult with and advise administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
  • Follow up on audit findings to ensure that management has taken corrective action(s).
  • Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
  • Maintain current knowledge with respect to relevant state of the art technology, equipment, and/or systems.
  • Conduct operational, compliance, financial and investigative audits, as assigned.
  • Perform miscellaneous job related dcouties as assigned.
  • Apply process analysis, business intelligence, and problem solving techniques to make reasonable and relevant recommendations.
  • All audit reviews and communications to auditee’s within the Bank.


  • Bachelor’s degree in Computer Science or Business related field (Second upper Minimum)
  • Accounting qualification (CPA, ACCA)
  • CISA or Credit Internal Auditor (CIA) (added advantage)
  • Knowledge of internal audit function.
  • At least 5 years working experience in internal systems audit or an audit position.
  • Candidates with Banking experience will have added advantage.
  • Knowledge of current technological developments/trends in area of expertise.
  • Knowledge of auditing concepts and principles.
  • Ability to perform control reviews on systems development, operation, programming, control and security procedures and standards.
  • Ability to review system backup, disaster recovery and maintenance procedures.
  • Knowledge of software requirements for the auditing of computing systems and procedures.
  • Good analytical and problem solving skills.
  • Self-motivated individual with the ability to work under pressure.
  • Communication with impact. (Oral and written)
  • Ability to maintain the highest level of confidentiality and accuracy in all the departments’ correspondence and procedures.

How to Apply

To apply send your CV to recruit@flexi-personnel.com by 30th January 2022. Indicating Internal Systems Auditor and indicate your expected salary on the email subject

NB: Flexi Personnel does not charge candidates for job placement.

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