Jobs at Koins Microfinance Bank

Job Description

• We are hiring a Senior Information System Auditor to audit the IT Department and IT functions within the Bank and governance of IT projects (implementation, new product migration, etc.)

Responsibilities

• Audit of IT applications and the Core Banking System (T24 and its integration with other accounting applications or other applications)
• Audit of the security of information systems and the various user authorizations
• Review the Network and Security Architecture of the Bank
• Audit of business continuity plans (tests, etc.) DRP
• Develop and conduct IT audit risk assessment and IT internal audit programs covering IT security, systems, applications, and IT processes and in accordance with internal audit policies, procedures and methodologies.
• Plan and execute efficient and effective IT audit testing (e.g., IT security, network infrastructure, operating systems, database and data centers) and ensure that they are timely and accurate.
• Participate in the development of the Annual IT Audit Plan
• Assist with the information system portion of group internal audit assignments
• Participate in the development and updating of the Bank's audit methodology and guidelines
• Participate in fraud investigations related to the information system
• Implement the CBN Cybersecurity Framework in conjunction with the IT Department
• Review and test controls in information technology systems and functions to ensure information integrity, security and business continuity.
• Perform any other duties that may be assigned by the Head Internal Control & Audit

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 8 years of experience
• Professional certifications such as CISSP/ CISA/CISM/ISC2 or any other relevant IT certifications
• ISO Certifications
• Advanced knowledge of SQL and/or other programming languages
• Proficiency in the use of MS Excel/Data Analytics, Robotics
• IT Audit Skills or Knowledge of T24 Application
• Ability and aptitude to work with detail, precision, speed, and accuracy.
• Critical thinking
• Stakeholder Relationship Management.

Benefits

• Competitive allowance & 13th-month bonus
• Access to paid training programs
• Learn from industry experts
• Hybrid work environment.

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Job Summary

• Provide Support with financial analysis, budgeting, forecasting, and financial reporting in the organization.
• Will also be involved in managing financial transactions, such as accounts payable and receivable, processing invoices, and reconciling bank statements.

Responsibilities

• Ensuring that bank and the books are fully reconciled
• Assist prepare and manage budgets for various departments or projects within the organization. This may involve analysing past spending, predicting future expenses, and creating a budget plan.
• Working will all stakeholders to ensure that the EOM is timely completed and with zero errors
• Will be responsible for maintaining financial records and ensuring that they are accurate and up-to-date. This will involve reconciling bank statements, recognizing, tracking of expenses, and updating accounting software.
• Will assist to ensure that the organization is fully compliant with relevant financial regulations, such as tax laws and accounting standards. This may involve reviewing financial documents and providing guidance to other employees on compliance issues.

Requirements

• Candidates should possess a B.S.c / HND with 1 year of work experience.