Gambia, IT Auditor
Access Bank PLC, Gambia

To ensure that business applications in various units of the bank meet the intended benefits and are optimally utilized.

Functions amp; Responsibilities

• Audit of existing processes to ascertain extent of compliance and any vulnerability, if any
• Liaison between Users and IT for resolution of Users’ problems.
• UAT and Product / Application Certification before deployment and post deployment review.
• Data Base Administrator Activities reviews and monitoring
• Periodic check of activities of users on the bank’s Database: Application servers, Test servers, etc.
• Business Continuity/Disaster Recovery Plan maintenance and monitoring
• Backup adequacy and reliability Testing. Bi-yearly testing of Backed up Tapes to ensure recovery when the need arises
• Bi-yearly audit of Hardware Inventory
• Process review of Interest and Charges computation through review of parameter setup.
• internal and external connections to the Bank’s Network
• Power Audit and Current Rating
• Any other ad hoc assignment assigned by Head, Audit

Intrusion Detection

Requirements

Skills / Competence Requirements

Required Knowledge, Skills and Abilities

• Audit amp; Investigation
• Financial and operational audit of organizations
• Financial/Banking Industry Knowledge
• Financial Accounting
• Accounting Standards
• Policy Development
• Financial Reporting
• Analytical / Problem solving skills
• building / conflict management
• Organization amp; coordination
• General managerial / administration
• Strategic Focus
• Integrity and Discretion
• Initiative/ Proactive
• Entrepreneurship
• Analytical skills / Problem solving
• Resilience, Tenacity and Integrity
• Interpersonal skills
• Communication (oral amp; written)
• building / conflict management
• Organization amp; coordination

Generic Skills

General managerial / administration

Professional Requirements

• A First Degree, Other additional qualification will be an added advantage.

Minimum Experience

A minimum of 1-3 years’ experience in an audit function in the Banking /Audit firm/ financial institution.

Job Rewards and Benefits