Systems Auditor

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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