|Date Posted:||Apr 8, 2017|
|Closing Date:||May 7, 2017|
|Work Type:||Full Time|
|Number of Vacancies:||1|
|Salary Range:||Salary is negotiableNone|
|Years of Experience:||5 Years|
|Contract Duration:||Not specified|
|Probation Period:||3 months|
About Azizi Bank :
The employer the AZIZI BANK is the second largest Bank in Afghanistan having a network of 73 branches spread all over the Afghanistan.(Visit: www.azizibank.com)
IT/System auditor is responsible for the internal controls and risks of a Bank's technology network. This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology. Main duties and responsibilities include:
Duties & Responsibilities:
Performs general and application control reviews for simple to complex computer information system/Core Banking System.
Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management by the Chief Internal Auditor.
Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
Follows up on audit findings to ensure that management has taken corrective action(s).
Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Conduct operational, compliance, financial and investigative audits, as assigned.
Reporting to the Chief Internal Audit (CIA)
Bachelors or Master Degree in accounting, Finance, Business Administration or other business related field.
Professional Certification, such as CIA/ CPA/ CISA/ CFE/ ACCA is desirable.
2-5 years of progressively responsible experience in public accounting firm or in internal Audit at a commercial bank.
2-5 years of progressively responsible experience in public accounting firm or in internal Audit at commercial bank.
In depth knowledge of Financial and Operations Audit.
Excellent analytical skills and attention to details.
Extensive knowledge of companies’ policies and procedures.
Good risk management skills and experience.
Excellent oral and written communication skills in English.
Knowledge of IT systems and procedures in Banking environment
Knowledge of IT Risk management and Governance