Job Description
An exciting opportunity has arisen for a young energetic Auditor – ICT & INTERNAL CONTROLS. The incumbent shall be expected to execute risk based internal audits in accordance with annual audit plan, examine and improve operating practices, financial and risk management processes of the organization. Qualified and experienced candidates are encouraged to apply.
Duties and Responsibilities
ICT AUDITS:
- Examining internal ICT controls, evaluating the design and operational effectiveness, determining exposure to risk and developing remediation strategies.
- Examining and identifying all systems and network security breaches.
- Co-ordinating , planning and executing IT audits activities within the organisation.
- Identifying critical risks and recommending corrective steps to address the risks.
- Providing recommendations and guidance on identified security and control risks.
INTERNAL CONTROL AUDITS:
- Carries out Audit assignment as per the approved Audit plan.
- Prepare Audit working files for the Head Internal Audit’s review as per audit assignment.
- Drafts audit report as per audit assignments.
- Performs Compliance, financial, operational and Value for money audits.
- Prepares…
