Details for Job Reference Number: V/No. 17/2020
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Requirements |
-Job Requirements: Academic and Professional Qualifications: |
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For appointment to this position, the applicant must have: - |
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i. A Bachelor’s Degree in Computer Science or Engineering or Business Administration or Mathematics or Statistics or any other relevant field; |
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ii. Professional Certification as a Certified Information Systems Auditor (CISA) and registered with Information Systems Audit and Control Association (ISACA) in Good Standing; |
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iii. A Senior Management Course or its equivalent from a recognized institution; |
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iv. Proficiency in Computer Application skills; and |
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v. Meets the requirements of Chapter Six (6) of the Constitution |
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Duties and Responsibilities |
-Key Duties and Responsibilities: |
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i. Identify activities and processes subject to Information Systems audit coverage, evaluating their significance and assessing the degree of risk inherent in terms of the audit costs involved. |
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ii. Carrying out annual risk assessment and preparation of annual internal audit work plan and budget. |
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iii. Managing and coordinating various information systems audit activities and assignments; |
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iv. Reviewing audit assignment proposals, audit plans and engagement programmes for audit of ICT systems. |
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v. Preparing |
-Reviewing information systems audit working papers, audit findings and ensure that draft audit reports on information systems are prepared in time. |
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vi. Reviewing responses from audit clients on draft audit report, prepare final audit reports and submit for review and approval. |
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vii. Ensuring maintenance of high audit standards, adherence to plans, budgets and work schedules. |
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viii. Providing leadership in monitoring and making follow up on the implementation of internal and external audit recommendations and maintaining a database of the implementation rate. |
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ix. Reviewing compliance with regulations, instructions and procedures in implementation of ICT systems. |
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x. Preparing monthly, quarterly and annual internal audit reports |
-returns and advice on areas for improvement. |
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xi. Carrying out investigations on irregularities identified or reported on in audit reports or by management or any other source. |
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xii. Heading special audit assignment teams that may be appointed from time to time. |
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xiii. Identifying training needs for ICT auditors and ensure that relevant trainings are provided. |
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Important Information |
-Work Experience: |
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i. Minimum six (6) years relevant work experience; |
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ii. At least three (3) years at Middle Management level |
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Job Core Competencies: |
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i. Excellent written and oral communication skills; |
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ii. Leadership & Good interpersonal skills; |
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iii. Professional and Technical competence; |
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iv. Confidentiality, High Integrity, attention to details and accuracy; |
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v. Analytical & Negotiation Skills; and |
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vi. Organizational, planning skills and Results-oriented |
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