United Bank for Africa (UBA) is currently recruiting suitably qualified and interested candidates for the position of Team Member, Core Banking Applications Audit. Learn about the job requirements, and how to apply.
About UBA
At UBA, we strongly believe that our people are critical to our success in building a sustainable and dominant business in the countries we operate in, across Africa and beyond. We go to great lengths to source, attract, recruit, develop and retain the best talent, wherever they may be in the world. To this end, we are always striving to:
– Provide a non-threatening environment that encourages and rewards role-model performance.
– Help our workforce maintain a healthy balance between work and their personal lives amongst others.
Job Objective(s)
To implement the Bank and Audit Division’s mandate relating to review and assessment of controls over the information systems, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities.
Duties & Responsibilities
- 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.
- Identify the relevant role players in accordance with business requirements and dependencies.
- Identify risk areas and recommend appropriate internal controls and ensure they are implemented in the process design/ review.
- Assess adequacy of security and control built into the bank’s IT architecture.
- Review adequacy of security and controls built in architecture of various applications.
- Perform other duties as assigned by the Team Lead, Core Banking Applications.
- Perform all assigned tasks from supervisor as and when due.
- Render technical support to other departments in Group Internal Audit.
- Respond to technical support/requests from other departments in Group Internal Audit upon approval of the Head, Information Technology & Digital Banking Audit.
- Participate in the regular audits of applications and operating systems as assigned by Team Lead.
- Carry out periodic audits as stated in the audit plan in a timely manner.
- Submit well-written report to the Team lead upon conclusion of the audit.
Knowledge & Skills Required
- Knowledge of banking operations, policies and procedures.
- Interpersonal skills and Communication skills (written and oral).
- Information Technology proficiency.
- Integrity.
- Good investigative skills.
- Good numerate and analytical skill.
- Structured Query Language (SQL Navigator).
- Audit Command Language (ACL).
- Unix operating systems.
- Business Objects (BO).
- FTP – file transfer protocol.
- Microsoft Office tools.
- First degree in Computer Science/Engineering/Accounting or any other numerate discipline.
- Relevant professional certification e.g. CISA, ACA, ACCA, CIMA, CISSP and MBA etc will be an added advantage.
Minimum Educational Qualification
Others
Minimum years of work experience required
3 years
METHOD OF APPLICATION
Interested and
qualified applicants should follow the link below to submit CV and application
letter for the position of Team Member,
Core Banking Applications Audit.
Application Deadline: Ends Friday, December 23rd, 2022
0 Comments