Assistant Manager, IT Audit

• Assist supervisors manage the audit portfolio to achieve IAD objectives.
• Assist supervisors to develop the IAD IT Audit Plan and conduct internal audit activities/assignments.
• Assist in special assignments.

Operational

• Lead in the planning and administration of audit assignments to achieve audit objectives.
• Analyse and identify key risks and develop appropriate audit programmes and tests for review and approval.
• Conduct preliminary assessment of auditable areas; interview appropriate personnel; determine data requirement; accumulate, verify and analyse available data; observe actual practices and evaluate operational function.
• Identify cause of lapses and weaknesses; investigate, analyse and identify possible solutions or avenues for improvement and recommend best practices.
• Communicate regularly with supervisors on progress of work assigned.
• Communicate with auditees at appropriate ...