Job Details
Job Description
An exciting career opportunity exists for a suitable qualified and experienced
individual to join the IT Audit team, to execute and deliver the approved audit plan in
compliance with the MIA methodology and charter.
Role and responsibilities
• Ensure Group Internal Audit Annual Plan addresses key risks
• To plan, execute, and report on the approved audit plans for relatively more complex
audits as per the MIA methodology and charter.
• Day-to-day management of and tracking of audits as per the week by week.
• To conduct research and provide input on the related audit and audit procedures.
• To complete and validate the process description/ flowcharts. To identify the risks
and the related key controls.
• To compile an audit programme in executing the key controls identified.
• To execute the audit in line with the audit programme.
• To review compliance against the organization’s rules, codes of practice, business
ethics, internal guidelines, principles and legislation.
• To support the sharing of learning and building of stronger collaboration, teamwork
and shared recognition.
• To conduct audits with minimal guidance.
• To optimally utilize data analytics and data mining tools in order to provide extended
audit coverage.
• To challenge current working practices and finding ways to improve internal controls.
• To review the work and coach juniors working in the audit project.
• To ensure the file is closed off, complete and signed off. To review and sign-off the
file.
• To maintain relationships with key stakeholders. To review and approve draft audit
report before issue.
To review all audit reports before being issued.
Qualifications and experience
Skills and Personal Attributes
• Ability to communicate and manage well at all levels of the organization
• Strong problem-solving skills and the ability to exercise sound judgment and make
decisions based on accurate and timely analyses
• knowledge of relevant policies, procedures and legislation Prioritize deliverables.
individual to join the IT Audit team, to execute and deliver the approved audit plan in
compliance with the MIA methodology and charter.
Role and responsibilities
• Ensure Group Internal Audit Annual Plan addresses key risks
• To plan, execute, and report on the approved audit plans for relatively more complex
audits as per the MIA methodology and charter.
• Day-to-day management of and tracking of audits as per the week by week.
• To conduct research and provide input on the related audit and audit procedures.
• To complete and validate the process description/ flowcharts. To identify the risks
and the related key controls.
• To compile an audit programme in executing the key controls identified.
• To execute the audit in line with the audit programme.
• To review compliance against the organization’s rules, codes of practice, business
ethics, internal guidelines, principles and legislation.
• To support the sharing of learning and building of stronger collaboration, teamwork
and shared recognition.
• To conduct audits with minimal guidance.
• To optimally utilize data analytics and data mining tools in order to provide extended
audit coverage.
• To challenge current working practices and finding ways to improve internal controls.
• To review the work and coach juniors working in the audit project.
• To ensure the file is closed off, complete and signed off. To review and sign-off the
file.
• To maintain relationships with key stakeholders. To review and approve draft audit
report before issue.
To review all audit reports before being issued.
Qualifications and experience
- • At least 4-year degree qualification in auditing or information technology
- • CISA, CISM or Data Analytics qualification, or post graduate qualification desirable
- 4 to 6 years internal audit experience.
Skills and Personal Attributes
• Ability to communicate and manage well at all levels of the organization
• Strong problem-solving skills and the ability to exercise sound judgment and make
decisions based on accurate and timely analyses
• knowledge of relevant policies, procedures and legislation Prioritize deliverables.
