Conduct information systems risk-based internal audits to give assurance on availability, confidentiality and integrity of information; checking compliance with procedures and policies and making relevant recommendations to improve the controls in place

Duties and Responsibilities include:

• Participate in developing and tracking the unit’s strategy in line with the departmental strategy.
• Review established internal controls to prevent and/or detect errors and irregularities in the Fund’s data
• Conduct data extraction and analysis using software tools on Fund’s databases.
• Support the department’s Continuous Auditing program
• Review the fund’s data management Framework and underlying policies, procedures, standards and guidelines
• Engage with different stakeholders in and out of the Fund to facilitate the achievement of departmental and organizational objectives
• Review data validation controls in Fund systems.
• Review procedures and standards relating to posting, upload and approval of data across the Fund.
• Review controls for systems under development as well as major Technology projects and initiatives.
• Review the Fund’s data privacy policies and procedures
• Carry out inspection of branch offices to check for compliance with the regulatory framework and internal policies and procedures.
• Document work done and draft audit reports within the audit management software) for Audit Manager’s review.
• Follow up on status of implementation of previous audit recommendations and report accordingly
• Identify and evaluate fraud and emerging risks.
• Undertake investigations as assigned.
• Perform any other duties as assigned by the supervisors.

Education Requirements:

• Bachelor’s degree in a numerical field like Statistics, Actuarial Science, Bachelor of Science in Economics, Commerce, Accounting, Information Technology
• Professional qualifications – ACCA/CPA, CISA, CIA, CFA, CISM, CGEIT

Related Job Experience:

• 5 years in auditing a busy organization, especially in Information Systems audit and 2 years in a supervisory role.

Key Competencies:

• Commitment & Integrity
• Proactivity & Innovation
• Getting Work Done
• Relationship Building
• Communicating and Influencing
• Resilience & Resourcefulness
• Thinking and Problem Analysis
• Audit Strategy
• Risk Control & Governance
• Stakeholder Management
• Audit Reporting
• Professional Ethics