Information Systems Internal Auditor
Bank of Kigali
Your partner in wealth creation
JOB OPPORTUNITY
Bank of Kigali is the leading bank in Rwanda with a market share of 31% of total banking assets The Bank also
account for over 50% of the banking sector profit performance. It is the only credit rated company in Rwanda and
has been awarded the Bank of the Year award by the Financial Times two years running in 2009 and 2010.
“Bank of Kigali aspires to be the best and most innovative provider of financial solutions in the region.”
‘We endeavour to provide the best financial services and solutions to our business and retail customers in order to
create value for our stakeholders. We invest in our employees and provide them with meaningful rewards that
encourage them to make significant contributions to the company and the community’
The Bank aims to be the leader position in human capital and skills development in the financial services and
employer of choice in Rwanda. To this end the Bank is seeking self motivated persons to further these objectives.
INTERNAL AUDIT DEPARTMENT.
Information Systems Internal Auditor
Overall purpose of the job
Responsible for planning, executing and reporting on
information systems audit and investigation
assignments to provide assurance on corporate
governance, information systems, risk management,
internal control and compliance structures in place.
Duties and responsibilities
· Prepares the Information System Audit Plans
whilst ensuring that they are designed according to
the high risk areas or focus areas of the Bank;
· Responsible for conducting risk assessments and
liaises with the Head of Internal Audit to prepare
audit programmes that assess efficiency and
effectiveness of internal controls and assesses risk;
· Prepares work plans and schedules for the head
office and branch audits;
· Prepares audit methodology and designs standard
audit tests and procedures;
Minimum academic and professional
qualifications required
· Bachelor’s degree in Information Technology; and
· Professional qualifications such as CISA or CIA;
· CPA or ACCA would be an added advantage
Minimum years of experience
5 years Information systems audit experience
preferably in the financial services sector
Skills and competencies required
· Up-to-date knowledge of information systems
audit, control and security in the financial services
industry;
· Knowledge of internal audit standards, trends
such as risk based internal auditing and best
practices from relevant institutions such as CISA
and IIA;
· Strong communication skills;
· Demonstrated ability to build cohesive teams and
to achieve goals through teamwork; and
· Proficiency in French and English, both written
and spoken.
If you fit the above specification submit your application
letter, current CV together with a filled Personal Record
Form (PRF Form) which can be downloaded from BK
website (http://www.bk.rw/ENGLISH1/vacancies.html)
not later than 28th February 2011 to:
Head of Human Resources & Administration,
Bank of Kigali,
P.O.Box 175
Kigali, Rwanda
E-mail: recruitment@bk.rw
Your partner in wealth creation
JOB OPPORTUNITY
Bank of Kigali is the leading bank in Rwanda with a market share of 31% of total banking assets The Bank also
account for over 50% of the banking sector profit performance. It is the only credit rated company in Rwanda and
has been awarded the Bank of the Year award by the Financial Times two years running in 2009 and 2010.
“Bank of Kigali aspires to be the best and most innovative provider of financial solutions in the region.”
‘We endeavour to provide the best financial services and solutions to our business and retail customers in order to
create value for our stakeholders. We invest in our employees and provide them with meaningful rewards that
encourage them to make significant contributions to the company and the community’
The Bank aims to be the leader position in human capital and skills development in the financial services and
employer of choice in Rwanda. To this end the Bank is seeking self motivated persons to further these objectives.
INTERNAL AUDIT DEPARTMENT.
Information Systems Internal Auditor
Overall purpose of the job
Responsible for planning, executing and reporting on
information systems audit and investigation
assignments to provide assurance on corporate
governance, information systems, risk management,
internal control and compliance structures in place.
Duties and responsibilities
· Prepares the Information System Audit Plans
whilst ensuring that they are designed according to
the high risk areas or focus areas of the Bank;
· Responsible for conducting risk assessments and
liaises with the Head of Internal Audit to prepare
audit programmes that assess efficiency and
effectiveness of internal controls and assesses risk;
· Prepares work plans and schedules for the head
office and branch audits;
· Prepares audit methodology and designs standard
audit tests and procedures;
Minimum academic and professional
qualifications required
· Bachelor’s degree in Information Technology; and
· Professional qualifications such as CISA or CIA;
· CPA or ACCA would be an added advantage
Minimum years of experience
5 years Information systems audit experience
preferably in the financial services sector
Skills and competencies required
· Up-to-date knowledge of information systems
audit, control and security in the financial services
industry;
· Knowledge of internal audit standards, trends
such as risk based internal auditing and best
practices from relevant institutions such as CISA
and IIA;
· Strong communication skills;
· Demonstrated ability to build cohesive teams and
to achieve goals through teamwork; and
· Proficiency in French and English, both written
and spoken.
If you fit the above specification submit your application
letter, current CV together with a filled Personal Record
Form (PRF Form) which can be downloaded from BK
website (http://www.bk.rw/ENGLISH1/vacancies.html)
not later than 28th February 2011 to:
Head of Human Resources & Administration,
Bank of Kigali,
P.O.Box 175
Kigali, Rwanda
E-mail: recruitment@bk.rw
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