Vacancy announcement : IT Auditor

Cameroon Desks

Reporting Line: Country Head Audit

Location: Head Office

Proposed Grade: BO – SBO (8A – 09G)

Job Objectives
  • Build strong Audit and Compliance environment to ensure zero fraud level, value for money, zero infraction to policies;
  • Provide compliance counselling, advisory and decision support services to business units.

Role & Responsibilities
  • Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit and Compliance
  • Participate in process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented
  • Monitor adequacy of security and control built into the bank’s IT architecture
  • Perform other duties as assigned by the Head, Operations & Business Software
  • Render technical support to the Internal Audit unit
  • Perform Revenue Assurance for all bank products

Key Performance Indicator
  • Attainment of Approved Audit Plan
  • Follow up and closure of the Audit Exceptions raised by the External Auditors/ Regulators/in-house Audits
  • Minimise Net Losses due to Fraud
  • Minimize financial losses due to penalties for regulatory breaches and infractions
  • Full recovery of the income leakage
  • Adherence to Training Plan
  • Voluntary Attrition rate
  • Customer Satisfaction Index

Education Requirements
  • Minimum of a Bachelors’ degree in Computer Science/Engineering / IT Security.
  • Relevant Professional certification e.g. CISA, ACCA, CRISC, CISSP etc.

  • Minimum 6 years of Audit experience (with at least 3 years in banking).
  • Previous experience with an international Accounting Firm will be considered an asset.

Key Competencies

  • Structured Query Language (SQL) Navigator)
  • Audit Command Language (ACL)
  • Business Objects (BO)
  • FTP – file transfer protocol
  • Microsoft Office tools
  • Comprehensive Banking Operations.
  • Fraud and Operational risk Knowle
  • Extensive Working Knowledge of Microsoft word, Excel and power point, Intranet Mailing facility and the core banking application (Finacle) of the Bank.

  • Effective communication skills (Verbal and written)
  • Analytical and Investigation Skills.
  • Auditing and Accounting Skills.
  • General Corporate Finance and Financial Strategy Skills.
  • Policy and Regulation interpretation/ implementation
  • Conceptual Skills.
  • Corporate Performance Management Skills.

Application submission

Candidates should send their resume and motivation letter to, with the heading “IT Auditor”.

Only shortlisted candidates will be contacted to proceed to the interview stage. If you do not receive any response 01 month after this publication, kindly consider your application as non-accepted for this time.

Deadline : Thursday, November 30

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