invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma Chief Audit Executive. To provide independent assurance that the organisation's risk management, governance and their performance on project, timeliness and quality of delivered audit projects in all IA project phases engagements to ensure the timely delivery of the highest quality work, exception reports, trend analyses, and value-added best practice knowledge base. Manage the Quality Assurance and Improvement Programme plan for internal
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered
supporting documentation to internal and external auditors Any ad hoc items where assistance may be required
Preparation of audit file Liaising with auditors Resolving of auditors queries Processing of year end journals
and ensure timely resolution