IT Auditor, Internal Audit
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
- Adhere to documented Internal Audit methodology policies and procedures.
- Demonstrate a sound understanding of the business being audited through proper documentation of the planning documents and completion of a comprehensive audit work program for assigned audits.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- Perform and complete assigned audits within specified timelines in compliance with IIA professional standards.
- Ensure timely and adequate documentation of audit work papers and all other support documents in line with the Units approved frameworks and auditing standards.
- Recommend process improvement in line with IIA standards and methodology to help drive achievement of the organisations strategic objectives.
- Comprehensive assessment of digital initiatives and biannual review and update of status of these initiatives.
- Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
- Ensure clarity completeness and timeliness of audit reports by comprehensively reflecting root causes of exceptions providing apt SMART recommendations and ensure report issuance within agreed timelines in the engagement letter.
- Participate in closing meetings with client at the end of fieldwork providing clear explanations for identified issues.
- Carry out investigations as instructed and ensure detailed evidence/documentation is retained for all findings related to the investigation.
- Ensure timely (monthly) follow-up on the status of audit & investigation exceptionswhile ensuring evidence of resolution is obtained before closure of observed gaps.
- Provide quality and timely reports to BARC EMC and other audience that may be required from time-to-time highlighting areas of key control lapses root causes recommendations and implementation status.
- Utilisation of existing tools (using SQL/Oracle DB and Power BI) for continuous auditing and reporting.
- Liaise with stakeholders and create and adopt reports that aid continuous review of key risk areas.
- Perform consulting services for management through participation in projects designed to introduce new and/or changing processes products or facilities.
- Develop and maintain effective and professional working relationships with all levels of staff within the organization including Senior Management and Audit Committee of the Board.
- Organize relevant training and awareness sessions for members of the assurance units.
- Complete all assigned ad-hoc assignment at the request of the IA head within agreed timelines.
- Recommendation and implementation of better ways of work improved audit methodology improved processes for the Internal Audit team.
- Minimum of 2 relevant years of work experience in systems and IT audit
- Post-secondary education in Business Administration Accounting Finance IT or related discipline
- A recognized professional designation in Accounting or Internal Auditing (ACA ACCA CMA CGA CIA CISA etc)
- Solid understanding of risk and control concepts and the ability to apply these concepts.
- Working knowledge of professional IIA performance standards with regarding to planning testing sampling and documentation
Required Experience:
IC
About Company
Asset & Resource Management Company Limited (ARM) was founded in 1994 as an asset management firm.We provide a broad range of unique wealth creation services by offering traditional asset management services as well as alternative investments through our private funds business. ARM cu ... View more
