Position Summary:As an IT Audit Staff, you will be responsible for executing audit programs and procedures to achieve the audit engagement objectives. You will analyze data to identify potential risks, evaluate control processes, and provide recommendations to enhance the organization's control environment. Your work will help the organization maintain compliance with regulatory requirements and identify areas of improvement in its IT systems.
You will also assist in modernizing the Internal Audit team by utilizing data analytics, implementing continuous audit and monitoring techniques, and automating audit testing. This will help enhance the audit process's accuracy and effectiveness, leading to more reliable and timely results. You will work collaboratively with colleagues across the organization and possess excellent analytical and critical thinking skills, attention to detail, and a strong understanding of audit principles and procedures.
To be successful in this role, you should have experience with data analytics tools and techniques, be self-motivated and results-driven, and possess excellent communication skills to effectively communicate findings and recommendations to management. If you are eager to make a meaningful impact within the organization and are passionate about enhancing the control environment and maintaining compliance, we encourage you to apply for this exciting opportunity.
- Duties and Responsibilities
Ensure the timely completion of audit engagements for both IT and Systems audits.
- Collect and analyze relevant data during the execution of the audit to support audit findings and conclusions.
Develop an understanding of the auditee unit/system based on available information, including relevant policies, procedures, and regulations.- Execute assigned tasks as per the audit program under the direct supervision of the Audit Officer and adequately document the results of the review.
Prepare clear and concise reports summarizing the results of the fieldwork and submit them to the Audit Officer for review, feedback, and approval.
- Report critical audit findings and significant developments relevant to the audit to the SICOA Head and Audit Officer.
Collaborate with the SICOA Head and Audit Officer to identify ways to enhance the quality of audit work, including the use of automation, data analytics, and continuous monitoring.- Monitor and follow up on unresolved or recurring exceptions to ensure compliance with internal and regulatory policies and procedures, and mitigate risk.
Engage with Business Units to verify the effectiveness of implementation of audit recommendations or failures to implement.
- Prepare clear and concise audit reports and discuss the findings and recommendations with the Audit Officer.
Develop recommendations for corrective actions to improve IT and Systems based on the results of the audit engagement.- Prepare audit working papers to document data gathering, data analysis, and compliance with standards, policies, and regulations.
Address all audit review notes of the Audit Officer and SICOA Head in a timely manner.
- Conduct pre-audits of payroll, loan accounts, daily cash collections, check vouchers, incentives, and other operational activities as requested by management.
Conduct continuous audits of assigned areas and procedures to identify risks and opportunities for improvement.- Perform other duties and responsibilities as assigned by an appropriate authority to support the internal audit function.
Job Types: Full-time, Permanent
Benefits: Life insurance
- Opportunities for promotion
Promotion to permanent employee
Schedule: Day shift
Supplemental pay types:
* 13th month salary
