SENIOR INTERNAL AUDITOR INFORMATION SYSTEMS – KTNA 6

Assess all areas of the Agency to develop a risk-based annual work plan, for review by

the manager internal audit. The plan includes audit activities, risk assessment, risk

management coordination, quality management and compliance reviews.

2) Conduct assigned audits (regulatory, compliance or operational review/audits) as per

the approved internal audit work plan to ensure effectiveness and efficiency of

operations, compliance with relevant laws, policies, procedures and best practice.

3) Perform audits of information systems controls including system development life

cycle & standards, programming controls, cybersecurity, backup and disaster recovery

system, information security, data integrity, database administration, business

continuity and end user control and system maintenance.

4) Review compliance with regulations, instructions and procedures in implementation of

ICT systems.

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5) Conduct regular internal control assessments of the Agency’s Information Systems and

ICT Infrastructure.

6) Identify the level of conformance with established rules, regulations policies and

procedures and recommend suitability of internal control design and areas for

improvement.

7) Conduct audits of revenue and expenditure from time to time to ensure that controls to

safeguard them are maintained at all times.

8) Prepare audit working papers to ensure that adequate documentation exists to support

the completed audits and conclusions as per the Global Internal Audit Standards.

9) Effectively test and document the results of audit carried out ensuring that

conclusions, findings and recommendations are properly supported.

10) Prepare and present written and oral reports and other technical information in a

pertinent, concise, and accurate manner for distribution to management.

11) Conduct operational, compliance, financial and special audits, as assigned.

12) Follow up, monitor & validate implementation of audit recommendations to ensure

that management has taken corrective action(s).

13) Prepare draft audit committee board papers, reports and minutes.