Latest Jobs at Wema Bank Plc

Job Summary

The Information System Auditor is responsible for conducting audits and assessments of the organization’s information systems to ensure that they are secure, reliable, and compliant with internal policies and external regulations. The IS Auditor will work closely with other departments to identify vulnerabilities, recommend improvements, and ensure the effective implementation of controls.

Key Responsibilities:

Audit Planning and Execution:

• Develop and execute audit plans for evaluating the effectiveness of information system controls.
• Conduct risk assessments to identify areas of potential vulnerability and non-compliance.
• Perform detailed audit procedures including interviews and system reviews.

Risk Management:

• Assess and evaluate the organization's IT infrastructure to identify potential security risks.
• Provide recommendations for mitigating risks and improving overall security posture.
• Monitor and report on the status of risk management initiatives and control effectiveness.

Compliance and Regulatory Audits:

• Ensure compliance with relevant laws, regulations, and standards (e.g., SOX, GDPR, HIPAA, ISO/IEC 27001).
• Prepare and present audit reports to management, highlighting findings and suggesting corrective actions.
• Collaborate with regulatory bodies and external auditors as required.

Security and Control Assessment:

• Evaluate the adequacy and effectiveness of security measures in protecting information assets.
• Assess access controls, encryption mechanisms, and other security protocols.
• Test system configurations and software applications for compliance with security policies.

Continuous Improvement:

• Collaborate with stake holders on current trends, emerging technologies, and best practices in information security and auditing.
•  Recommend and implement improvements to the audit process and control environment.
• Ensure participation in professional development opportunities and certifications that will add value to the organisation and aid the growth and advancement of best practices.
• Work with Audit Client/IT and Digital compliance team to ensure closure of Audit exception.

Stakeholder Communication:

• Communicate audit findings and recommendations to stakeholders, including Senior Management and Board.
• Develop and maintain effective relationships with business units and external auditors.

Qualifications:

Education/Certifications:

• Bachelor’s degree in information technology, Computer Science, Information Systems, or a related field. Advanced degrees or certifications (e.g., CISA, CISSP, CPA) are highly desirable.

Experience:

• Minimum of 3-5 years of experience in IT auditing, information security, or a related field.
• Experience with audit tools and methodologies, risk assessment, and control evaluation.

Skills and Competencies:

Technical Proficiency:

• Strong understanding of IT systems, networking, databases, and cybersecurity principles.
• Familiarity with auditing tools and techniques such as ACL, IDEA, and other data analysis software.

Analytical Skills:

• Ability to analyze complex data and systems to identify potential risks and issues.
• Strong problem-solving skills and attention to detail.

Communication Skills:

• Excellent written and verbal communication skills.
• Ability to present technical information in a clear and concise manner to non-technical stakeholders.

Organizational Skills:

• Strong project management skills and the ability to manage multiple audits simultaneously.
• Excellent time management and organizational skills.

Ethical Standards:

• High level of integrity and professionalism.
• Commitment to maintaining confidentiality and ethical standards in all activities.

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Job Summary

Job Purpose

Revenue assurance is important to identify, analyze, mitigate and prevent revenue leakage through a range of measures. It aims to reduce risks of losses due to errors, negligence, or fraud and ensures that discrepancies are identified and resolved quickly. It helps to identify opportunities to increase revenues and maximize profits. It also involves detecting possible opportunities for cost optimization and streamlining operations.

JOB RESPONSIBILITIES 

• Review of all revenue lines to ensure that all income due to the bank is earned.
• Ensure the mapping of all asset lines to corresponding income lines are properly done as well as the unbundling of PAL accounts where necessary. 
• Ensure the integrity of revenue-related system-generated entries and GL accounts. 
• Review of settlement activities across all banking channels and payment options 
• Monthly review of interest income, fees, and commission lines to ascertain the completeness and accuracy of recognized income. 
• To work with other stakeholders to recoup income discovered not to have been earned by the bank
• Engage with appropriate stakeholders in the automation of any manually recognized income to reduce human errors. 
• Support to the Finance team toward efficient annual audits. 
• Review Interest and Fees earned and ensure compliance with CBN guideline for charges.
• Monitor accounts on AMC concession and ensure account performance to avoid income leakages.
• Ensure that revenue lines are up to date with rules and regulations relating to VAT/WHT.
• Monthly report of revenue assurance activities, observation and recommendations

Qualifications and Skills include: 

• Minimum BSc Finance, Accounting or related Social Science course 
• Solid knowledge of fundamental accounting principles 
• Ability to write advanced SQL and analyze large data sets. 
• Ability to use data analysis tools – ACL, Power BI etc.
• Microsoft Office (Word, Excel, Outlook and PowerPoint)
• Analytical mind, able to process information logically delivering value added analysis. 
• Excellent communication (both verbal and written) and interpersonal skills. 
• Independent self-starter and flexible team player 
• People Management Skills 
• Strong willed, high integrity, Intelligent, hard working.