Systems Auditor At Insurance Regulatory Authority (Ira)

Systems Auditor At Insurance Regulatory Authority (Ira)

Ory Authority (Ira)

Systems Auditor At Insurance Regulatory Authority (Ira)

Details of the offer

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

Five (5) years’ experience in systems audit experience gained from reputable organizations; and
Diverse experience in managing internal and systems controls

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.

Source: Myjobmag_Co


  • Auditor - Accounting - Finances / Audit - Internal Auditor