Systems Auditor At Insurance Regulatory Authority (Ira)

Systems Auditor At Insurance Regulatory Authority (Ira)
Company:

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

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.


Source: Myjobmag_Co


Area:

  • Auditor - Accounting - Finances / Audit - Internal Auditor

Requirements