JOB ADVERTISEMENT

POSITION: Supervisor, Audit Data Analytics and MIS

DEPARTMENT: Internal Audit

BAND: S2

ADVERT END DATE: July 31, 2026

JOB PURPOSE: The role holder is responsible for supervising the execution of audit data analytics and management information system (MIS) activities to support risk-based audits and the delivery of the Internal Audit Plan. The role ensures the timely extraction, analysis, and reporting of audit data, supports continuous auditing initiatives, and enhances audit effectiveness through the use of data analytics in accordance with the International Professional Practices Framework (IPPF), applicable standards, and the Bank's Internal Audit methodology.

KEY JOB RESPONSIBILITIES

• Supervise the extraction, validation, and analysis of data from various banking systems to support audit engagements, continuous auditing, and management reporting.
• Coordinate the development and execution of data analytics procedures to identify anomalies, trends, control weaknesses, and emerging risks across the Bank's operations.
• Review audit data analytics outputs to ensure completeness, accuracy, and alignment with audit objectives and established methodologies.
• Support audit teams by providing data-driven insights, analytical reports, and exception analysis to facilitate risk assessment and audit planning.
• Develop and maintain audit dashboards, management information reports, and key performance metrics to support audit monitoring and decision-making.
• Monitor the quality, integrity, and availability of audit data to ensure reliable analysis and reporting.
• Coordinate the automation of audit testing procedures and continuous auditing routines to improve audit efficiency and coverage.
• Review and validate audit data queries, scripts, and analytical models to ensure consistency, reliability, and compliance with audit requirements.
• Maintain documentation of data analytics methodologies, scripts, and working papers to support audit quality assurance and knowledge management.
• Prepare periodic reports on audit analytics activities, key findings, audit performance metrics, and emerging risks for management review.

• Collaborate with Information Technology, Business Units, and other stakeholders to obtain required data and resolve data quality issues affecting audit activities.

QUALIFICATION/EXPERIENCE:

• A minimum of a bachelor's degree in Computer Science, Information Systems, Data Science, Statistics, Accounting, Finance, Business Administration, or another relevant field.
• A professional qualification in Data Analytics, Information Systems Audit, Internal Audit, or related discipline (e.g., CISA, CIA, ACCA, PL-300 will be an added advantage.

• A minimum of four (4) years' relevant experience in Data Analytics, Internal Audit, Information Systems Audit, Business Intelligence, Management Information Systems, or a related field