IT Audit / Risk Officers

ACCA with one year post qualification experience is required.

Responsibilities:

• Carry out financial and operational audits as per defined audit plan by way of an independent appraisal of the effectiveness of Controls, policies, procedures and standards by which the company's financial, operational, physical and information resources are managed.

• Develop testing methodologies to evaluate the adequacy of controls/processes.

• Can perform risk assessments of key business activities and use this information to develop audit programs.

• On-going monitoring of business activities and preparing notifications for Group Head.

• Conduct meetings with relevant department heads and officers to gain detailed understanding of business processes.

• Obtain and collect relevant documentary evidences (Forms/Reports/Policies) related to business processes. 

• Capable of conducting IT Audits and have already carried out same assignments.