Job Title : ICT Auditor
Requirements : University Degree majoring in Accounting/Computer Science/Information Technology or its equivalent. Certified Information System Auditor (CISA). 3 years relevant experience.
Job Description :Assist Chief Internal Auditor in developing risk assessment and annual plan with specific emphasis on IT systems and application.
Conducting planned audit fieldwork in specified areas.
Maintain and support IT infrastructure of the Audit Department.
Review the accuracy and efficiency of accounting system and controls.
Monitor compliance of the procedures with process flows.
Monitor accuracy of data in different IT systems like core banking system and all other software used by the Bank.
Monitor compliance with reporting requirements.
Follow up and report on implementation of internal and external audit recommendations.
Planning the audit process by discussing the requirements with the auditee and developing the audit scope and objectives.
Providing IT guidance to team members to ensure that the overall objectives of the audit are met.
Ensuring that records of findings are adequately supported and where possible discuss with line managers prior to submission to the Chief internal Auditor for review.
Keeping the Chief Internal Auditor regularly informed of the progress of the audit.
Maintaining work papers, following up on the clearance of review points and evaluating the sufficiency and appropriateness of audit evidence to support conclusions drawn.
Preparing the audit report and presenting it to the auditee at the debrief meeting
Ensuring that matters to be followed up are satisfactorily addressed by the auditee prior to the closure of audit files.
Performing other duties as assigned to him/her by the Chief Internal Auditor.
Apply To :
Full Address : hrtanzania.globalcc@consultant.com
Email Applications: hrtanzania.globalcc@consultant.com
Closing Date : 26/Jul/2012
