Opportunity Description
Job Description
The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof.
Some duties include:
•To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations.
•To develop and update risk-based audit programmes for the allocated audit universe.
•To identify and evaluate significant risk exposures relating to the governance, risk management and control processes and make appropriate recommendations for improvement.
Requirements:
•Degree in B.Com Accounting/Auditing or B.Com Information Systems is essential.
•CISA essential.
•Knowledge and understanding of relevant legislation, regulations, and standards
•5-7 Years IT audit experience including General Control Reviews, Application Control Reviews, Data Analysis (ACL),
•Exposure...