Responsibilities
Work with Audit Lead to plan internal audits.
Attend meetings, interview staff to gather audit evidence, documents and information.
Analyze data to identify financial reporting errors, fraud, and operational risks.
Observe and examine business procedures including stock, accounts, financial records, and perform financial and operational audits.
Evaluate compliance with company policies, procedures and external regulations.
Provide assurance on adequacy of security and controls to support business.
Review internal control policies/procedures to ensure adequate coverage.
Assess existing risk management processes and accurately record results.
Recommend appropriate mitigating controls for identified security/control risks and follow-up with responsible teams to treat the risks.
Recommend improvements and updates to policies and procedures where required.
Perform risk-based reviews of IT systems.
Promptly identify and report IT process/operational lapses, investigate IT incidents and detect operational/fraud/business losses.
Participate in IT Projects and product development with the aim of identifying risks and recommending appropriate controls.
Review system deployments to ascertain that security and controls were incorporated, including validating the compliance of development teams to organization’s business policies & procedures.
Review IT operations controls, staffing, training requirements, conditions of service and adequate segregation of duties.
Deliver on other assignments delegated by the supervisor.