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Closing: Aug 11, 2022

3 days remaining

Published: Aug 4, 2022 (4 days ago)

Job Requirements

Education:

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Job Summary

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Academic Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Mathematics, Information Technology, Law

Professional Qualifications / Membership to professional bodies

  • CISA
  • Diploma in data management and analytics
  • Membership of ISACA, IIA, ACFE

Previous relevant work experience required.

  • At least 1 year work operational experience with adequate working knowledge in an environment that provides exposure to fraud and forensics audit techniques


Responsibilities

Academic Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Mathematics, Information Technology, Law

Professional Qualifications / Membership to professional bodies

  • CISA
  • Diploma in data management and analytics
  • Membership of ISACA, IIA, ACFE

Previous relevant work experience required.

  • At least 1 year work operational experience with adequate working knowledge in an environment that provides exposure to fraud and forensics audit techniques


  • Execute Data Analytics designed to provide assessment of internal control processes and operational performance, in accordance with the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards.
  • Assist in preparing detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, development of an appropriate audit program and make necessary recommends for staff and budget to complete the project
  • Prepare audit working papers documenting the result of reviews of assigned activities and recommended management action.
  • Prepare under minimal supervision draft audit findings on assessment of systems, processes and operations, and management’s planned corrective actions.
  • Carrying out ad hoc special assignments and investigations


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