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Systems Auditor

Salary rangeConfidential | Contract type: Permanent

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Job Summary

Responsible for undertaking independent, value-adding and objective systems audit aimed at improving operational efficiency and internal controls system.
Education and knowledge
  • Bachelor’s degree in Information Technology/Computer Science;
  • Professional qualification like CIA/ CPA/ /Risk Management related certifications or equivalent;
  • CISA qualification; and
  • Proficiency in ICT
Experience
  • Five (5) years’ experience in systems audit experience gained from reputable organizations; and
  • Diverse experience in managing internal and systems controls

Responsibilities

  • Implementation of Internal Controls
  • Plan Information Systems audits;
  • Perform routine information systems audits;
  • Prepare reports expressing opinions on the accuracy of financial records, compliance with board policies,administrative regulations, appropriate procedures and laws,and effectiveness of the control systems reviewed during an audit;
  • Participate in information system projects for the Authority and ensuring adequate controls are incorporated;
  • Prepare clear and concise documentation and system audit reports including recommendations for improvements for submission to auditees, senior management and the board audit committee;
  • Follow up to ensure recommendations have been implemented by management.
  • Appraise the adequacy of corrective actions taken to improve deficient conditions;
  • Manage and maintain the company's risk assessment processes to support the identification of risks and internal system audit projects and activities;
  • Document the audit work papers, the procedures performed to substantiate audit conclusions and recommendations;
  • Prepare quarterly board papers for the board audit committee; and
  • Conduct internal investigations of alleged or suspected violations of criminal law and corporate policies.

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 5 years
Required languages: English (Spoken: fluent | Written: fluent)
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