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 ...
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