145 Cisa jobs in Kenya

Consolidated Bank of Kenya Ltd is Kenya's SME bank of choice that provides flexible financial

solutions that support our customers in achieving success. The Bank is well positioned, with

presence in majority of the country's business hubs to continually offer pleasant and convenient

services. We seek to recruit a high caliber, results oriented and self-driven individual to fill the

position of Information Systems Auditor.

INFORMATION SYSTEMS AUDITOR

Job Type

Three (3) year Contract.

Job Purpose

Reporting to the Head of Internal Audit, the Information Systems Auditor will be responsible for

reviewing and evaluating the automated information processing systems, related non automated

processes and the interfaces between them to ensure that information system controls are in place

and that laid down information system policies and procedures are adhered to.

Key Responsibilities

 In charge of the Information System audit function of the Internal Audit Department.

Develop and implement the annual Information Systems audit plan.

nsure that the Bank develops and maintains sound Information System policies and

procedures that minimize risks without compromising efficiency.

ssess the risks inherent in the bank's information systems and recommend measures to

mitigate them.

rovide system investigation services whenever required.

valuate the Bank's compliance with internal information system policies, procedures and

operating instructions.

onduct regular and surprise inspection of all procedures, policies and processes ensuring

that they comply with all statutory requirements and best practice.

valuate business continuity and disaster recovery including back up procedures, business

continuity and disaster recovery plans, tests, sites, and usability.

valuate and report on system infrastructure and life cycle management.

eview system development, acquisition and maintenance.

1

nsure change management principles are followed.

rovide support to other assurance processes to ensure the overall opinion incorporates

the risks identified in the underlying information systems.

onitor the implementation & operation of defined controls and recommendations on an

ongoing basis.

ssist the Risk department with technical expertise to ensure ICT risks are well managed.

Qualifications and Competencies

e a holder of a bachelors degree in Computer Science or IT related field.

hould possess professional qualification in Certified Information Systems Auditor (CISA)

and/or Certified Information Security Manager (CISM).

ossession of other Cisco certifications such as CCNA and CCSP will be added advantage.

hould have thorough knowledge of current auditing techniques and experience of the

entire audit process.

hould possess advanced ACL skills and/or other audit skills.

hould have a minimum of five years' experience in information systems audit.

hould have excellent analytical skills and great attention to detail.

hould have strong communication and presentation skills.

hould have broad knowledge of information systems and operations in view of the

internal audit objectives.

hould be able to work independently, meet deadlines and obtain results.

Method of Application

Please note that applications with the position applied for clearly indicated on top of the envelope

together with a detailed Curriculum vitae and copies of academic and professional certificates,

should be HAND DELIVERED or sent through COURIER/POST OFFICE to the Bank's

Head Office located at Consolidated Bank House, Koinange Street, 6th Floor on or before Friday,

12th September 2025 at 5.00 pm and addressed to:

The Head of Human Resources

Consolidated Bank of Kenya Limited

P.O. Box

NAIROBI

Consolidated Bank of Kenya Limited is an equal opportunity employer.

• Collect, clean, and analyze large datasets related to pharmaceutical products, clinical trials, and market trends.
• Develop and maintain dashboards and reports to visualize key performance indicators and insights for stakeholders.
• Monitor and interpret pharmaceutical regulations (e.g., GMP, GCP, GDP) and ensure all data handling and reporting practices comply.
• Conduct data audits and implement corrective actions to maintain data accuracy and reliability.
• Collaborate with R&D, quality assurance, and regulatory affairs teams to address data-related issues and compliance gaps.
• Identify opportunities for process improvements in data management and compliance procedures.
• Stay abreast of the latest advancements in pharmaceutical data analytics and regulatory landscapes.
• Prepare documentation for regulatory submissions and internal compliance reviews.
• Ensure the secure and confidential handling of sensitive pharmaceutical data.
• Support the development and validation of data management systems and tools.

• Bachelor's or Master's degree in Pharmacy, Data Science, Statistics, Biomedical Sciences, or a related field.
• Minimum of 4 years of experience in pharmaceutical data analysis, regulatory affairs, or quality assurance.
• In-depth knowledge of pharmaceutical industry regulations and compliance requirements.
• Strong proficiency in data analysis tools such as SQL, Python, R, and advanced Excel.
• Experience with data visualization tools (e.g., Tableau, Power BI) is highly desirable.
• Excellent analytical, critical thinking, and problem-solving abilities.
• Strong written and verbal communication skills, with the ability to explain complex data and compliance issues clearly.
• Ability to work independently with minimal supervision in a remote setting.
• Detail-oriented with a strong commitment to accuracy and quality.
• Experience in pharmacovigilance or clinical data management is a significant advantage.

• Oversee and manage daily administrative operations, ensuring efficiency and smooth workflow across all departments.
• Develop, implement, and maintain comprehensive compliance policies and procedures to ensure adherence to relevant laws and regulations.
• Manage and organize company-wide documentation, including contracts, agreements, employee records, and policy manuals.
• Coordinate internal and external audits, preparing necessary documentation and facilitating auditor access.
• Develop and deliver compliance training programs to employees on key regulatory requirements and internal policies.
• Serve as the primary point of contact for compliance-related inquiries and investigations.
• Streamline administrative processes through the implementation of new technologies and best practices.
• Support the HR department with administrative tasks related to onboarding, employee records, and benefits administration.
• Manage vendor relationships for administrative services and supplies.
• Prepare regular reports on compliance status, audit findings, and operational efficiency metrics.
• Assist with the development and implementation of operational strategies to improve overall business performance.
• Ensure a high level of confidentiality and discretion in handling sensitive information in a remote environment.

• Bachelor's degree in Business Administration, Management, Law, or a related field.
• Minimum of 6 years of experience in operations administration, compliance, or a related role within a corporate setting.
• Proven experience in developing and implementing compliance programs and policies.
• Strong understanding of relevant legal and regulatory frameworks (e.g., data privacy, employment law, industry-specific regulations).
• Excellent organizational, time management, and multitasking skills.
• Proficiency in Microsoft Office Suite and experience with administrative or compliance management software.
• Exceptional attention to detail and a methodical approach to problem-solving.
• Strong written and verbal communication skills, with the ability to present information clearly and concisely.
• Proven ability to work independently, manage priorities effectively, and maintain high performance in a remote work setting.
• Experience in training development and delivery is a plus.

• Conduct virtual consultations to assess clients' skin types, concerns, and goals.
• Develop personalized skincare regimens and treatment plans for individual clients.
• Recommend appropriate skincare products based on client needs and skin analysis.
• Educate clients on proper product application, ingredient benefits, and skincare best practices.
• Provide ongoing support and follow-up consultations to monitor progress and adjust plans as needed.
• Stay up-to-date with the latest advancements in skincare science, ingredients, and treatments.
• Maintain detailed client records and consultation notes.
• Collaborate with the marketing team to create informative skincare content.
• Address client inquiries and concerns regarding skincare products and routines.
• Promote a holistic approach to skin health and well-being.
• Adhere to all professional and ethical standards in client care.
• Assist in product development feedback based on client experiences.

• Certification from a recognized esthetician or skincare program.
• Minimum of 3 years of experience as a Skincare Specialist, Esthetician, or Consultant.
• Extensive knowledge of various skin types, conditions, and effective treatments.
• Deep understanding of skincare ingredients, formulations, and their effects.
• Excellent communication and interpersonal skills, with the ability to build rapport with clients virtually.
• Strong observational and analytical skills for accurate skin assessment.
• Proficiency in using virtual consultation tools and CRM software.
• A passion for beauty, wellness, and helping others achieve healthy skin.
• Ability to work independently, manage time effectively, and maintain client confidentiality in a remote setting.
• Knowledge of professional skincare brands and product lines is essential.
• Fluent in English; additional languages are a plus.

• Develop and implement comprehensive environmental compliance strategies and programs.
• Monitor regulatory changes and ensure organizational policies are updated accordingly.
• Conduct regular environmental audits and assessments to identify potential risks and non-compliance issues.
• Prepare and submit environmental reports to regulatory agencies.
• Provide training and guidance to employees on environmental compliance procedures and best practices.
• Investigate and report on environmental incidents, developing corrective and preventative actions.
• Manage waste management programs, including hazardous waste disposal, in accordance with regulations.
• Oversee permit applications and renewals for environmental operations.
• Advise management on environmental risks and liabilities associated with business activities.
• Promote a culture of environmental stewardship and sustainability within the organization.
• Collaborate with internal departments (e.g., operations, legal, safety) to ensure integrated compliance.
• Stay current with emerging environmental issues and technologies.
• Maintain accurate records of compliance activities and environmental performance data.
• Develop and implement emergency preparedness and response plans for environmental incidents.

• Bachelor's degree in Environmental Science, Environmental Engineering, or a related field. A Master's degree is a plus.
• Minimum of 5 years of experience in environmental compliance, regulatory affairs, or environmental management.
• Thorough knowledge of environmental laws, regulations, and permitting processes (e.g., EPA regulations).
• Experience with environmental management systems (e.g., ISO 14001).
• Strong analytical and problem-solving skills, with the ability to interpret complex regulations and data.
• Excellent written and verbal communication skills, with the ability to present technical information clearly.
• Proven ability to work independently, manage multiple projects, and meet deadlines in a remote environment.
• Proficiency in Microsoft Office Suite and environmental data management software.
• Strong organizational skills and attention to detail.
• A proactive approach to identifying and mitigating environmental risks.
• This remote role is ideal for candidates connected to **Kisumu, Kisumu, KE**, who are passionate about environmental protection and regulatory adherence.

• Developing and implementing comprehensive environmental compliance strategies and programs.
• Interpreting and applying national and local environmental regulations (e.g., air quality, water quality, hazardous waste management, EIA).
• Conducting regular environmental audits and site inspections to identify potential non-compliance issues.
• Preparing and submitting required environmental reports and permit applications.
• Developing and delivering environmental compliance training to employees.
• Investigating and reporting on environmental incidents and implementing corrective actions.
• Staying current with changes in environmental legislation and best practices.
• Advising management on environmental risks and mitigation strategies.
• Coordinating with external environmental consultants and regulatory agencies.
• Maintaining accurate environmental records and documentation.

• Bachelor's degree in Environmental Science, Environmental Engineering, or a related field. A Master's degree is a plus.
• Minimum of 5 years of experience in environmental compliance, auditing, or consulting.
• In-depth knowledge of Kenyan environmental regulations and relevant international standards.
• Experience with environmental impact assessments (EIAs) and permitting processes.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent written and verbal communication skills, with the ability to present complex information clearly.
• Proficiency in using environmental management software and data analysis tools.
• Ability to work independently and manage multiple priorities effectively in a remote setting.
• Professional certifications in environmental management (e.g., NEBOSH Environmental Management) are highly desirable.

• Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and treasury.
• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS.
• Develop and manage the annual budget and financial forecasts.
• Ensure compliance with all relevant financial regulations and tax laws.
• Implement and maintain robust internal controls to safeguard company assets.
• Conduct financial analysis, identifying key performance indicators and trends.
• Manage and mentor a remote accounting and finance team.
• Liaise with external auditors and manage the audit process.
• Provide financial insights and recommendations to senior management for strategic decision-making.
• Improve financial processes and systems for greater efficiency and accuracy.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting qualification (CPA, ACCA, CMA) is mandatory.
• Minimum of 8 years of progressive experience in accounting and financial management.
• Proven experience as a Financial Controller or in a similar senior accounting role.
• In-depth knowledge of IFRS, accounting principles, and financial reporting standards.
• Strong understanding of internal controls and risk management.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
• Excellent analytical, problem-solving, and decision-making abilities.
• Exceptional leadership, communication, and interpersonal skills.
• Ability to work independently and manage a remote team effectively.
• Experience in a multinational company is a plus.