for the successful candidate: Audit Planning: Developing and executing audit plans based on risk assessment staff perform effectively and efficiently. Audit Execution: Conducting and overseeing audit fieldwork
Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved related key controls. To review the audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme. To perform perform site visits during the audit execution. To review compliance against the organisation's rules, codes
Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved related key controls. To review the audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme. To perform perform site visits during the audit execution. To review compliance against the organisation's rules, codes
regulations, and best practices in IT auditing.
in IT auditing. Direct and execute the IT project and governance audits. Manage the execution of audits regarding knowledge sharing on audit tasks being managed and executed. Actively contributing to building
draft audit report. Key Responsibilities • Audit Execution: Conduct audit activities as per agreed-upon
successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that the and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute and monitor delivered audit projects in all IA project phases. Audit Execution and Fieldwork - Conducting IT audit fieldwork analytics audit programs aligned with each engagement's requirements. Oversee and execute all required
Contribute to and suggest changes for the IT Audit Plan, execute audits within deadlines and budgets, compile
changes based on emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines
risks and changes as per the agile auditing methodology.