Head of Audit Methology

Descriptions:

• Develop Internal Audit QA function / role based on the IIA standards and best practices industry.
• Develop risk assessment methodology to enhance internal audit plan.
• Engage the Audit Committee of the Board on Internal Audits activities e.g. audit processes Audit
• Standards etc are in conformance with the International Standards as defined in the Definition of
• Internal Auditing and Standards.
• Drive and lead the execution of a quality assurance and improvement program (QAIP).
• Prepares audit methodology documents including audit manual chapters guidance and workpapers in compliance with applicable audit standards and Audit Methodology plan.
• Maintains and tracks Methodology Project sharepoint site including collaboration with Methodology on related projects and tasks
• Assists with content governance framework and processes
• Assists with testing and monitoring of Software Audit Tools as part of the certification process.

Requirements:

1. Bachelors degree in business with relevant fields of study must include accounting and auditing Information Technology
2. As this role will involve training and coaching peers and will involve reviews of audit files for quality control and testing purposes experience as audit manager is essential
3. Wideranging practical experience regarding audit methodology is essential; experience in IT auditing techniques would be an added advantage
4. Ability to work both independently and collaboratively as part of a small team and able to use own initiative
5. High attention to detail
6. Experience of training design development and delivery