Information Systems Auditor Job at Jubilee Insurance

Information Systems Auditor Job at Jubilee Insurance… See details on how to apply for the opportunities available at Jubilee Insurance.

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  • Execution of Internal Audit assignments in the company and regional related companies when required by Management.
  • Providing an auditor’s view of significant risks facing the business and assess whether these risks are mitigated by detailed review of controls.
  • Providing audit reports to Management and the Audit Committee, the reports must indicate.
  • Risk assessments used to identify key risk areas and the appropriate responsive key audit test and procedures.
  • The methods of audit strategy execution and the value addition principles to the company
  • Timelines, Stakeholder communication and relationship management to ensure timely resolution of audit issues.
  • Continuous monitoring of risks and controls in company and related functions including shared services.

Main Responsibilities

  • Take lead in key risk identification and assessment and in preparation of the annual Internal Audit Plan.
  • Prepare risk-based Audit Programs for use in the auditing assignments.
  • Lead audit teams in execution of audit assignments from planning, fieldwork, reporting and issues closure.
  • Identify control gaps and improvement opportunities and provide value adding recommendations to resolve audit exceptions.
  • Prepare and review of audit working papers to support all audit work done and exceptions raised.
  • Ensure all audit assignments are undertaken within the agreed timelines.
  • Ensure all audit assignments are undertaken as per the guidelines of the International Auditing Standards.
  • Follow up on implementation of audit recommendations and report closure status.
  • Train other auditors or staff under you on technical insurance and soft skills.
  • Build and maintain good working relationships with auditees and management.
  • Carry out regional audit assignments when called upon by management
  • Carry out any other duties that may be assigned from time to time.

Key Competencies

  • Have a strong Industry / Market awareness
  • Strong Customer focus/ Centricity
  • Ownership & Commitment
  • Continuous training and innovation
  • Team spirit and meeting tight deadlines.


  • Bachelor ‘s degree in Computer Science, Mathematics, Information Management Technology or any other related field.
  • CCNA; Certified Ethical Hacker; CISA
  • CIA, CFE or ACCA Qualification
  • Certified Data Privacy Solutions Engineer
  • Certificate in Data Analytics and Machine Learning
  • Certificate in Robotics or Cloud Computing

Relevant Experience

  • Minimum of 3 years’ experience in a similar role.

How to Apply

Submit your CV and Application on Company Website: Click Here

Closing Date: 31st March 2022.

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