Job Description
ROLE PURPOSE
He will be responsible for assisting the Audit Supervisor in day to day operations related to Information Systems audits.
ROLE ACCOUNTABILITIES
- Assist and coordinate various departments/agencies, making available relevant records for the purpose of carrying out Information Systems Audit.
- Assist in conducting Information Systems Audits in IE and preparing the audit reports.
- Assist in auditing the process of Planning Projects, Operation & Maintenance for the entire system and the compliance to technical standards.
- Conduct research on Information Systems Audit domain areas scheduled for routine audit.
- Liaise with the outsourced internal auditor or the external auditor.
- Follow up on highlighted observations on all audit reports.
- Record keeping of audit reports and all key communication with other departments.
- Perform other duties as requested by Head, Internal Audit Department, Team Leader Audit and Team Member Audit.
MINIMUM REQUIREMENTS
· Relevant University degree or its equivalent in science, social science or Engineering.
- Post qualification experience of 3 years in energy, power, financial or manufacturing sector.
SKILLS & COMPETENCIES
Technical Competencies
- Communication skills.
- Problem identification and solution skills.
- Ability to promote value of internal audit.
- Understand industry, regulatory, and standards changes.
- Organizational skills.
- Conflict resolution/negotiation skill.
- Information/Cyber security frameworks, tools, and techniques.
Behavioral Competencies
- Confidentiality.
- Objectivity.
- Communication.
- Judgment.
- Team building.
- Change catalyst.