Auditor.1010020

Job Description

– Identify and acquire the necessary data from relevant source systems used by Internal Auditors to develop the data analytics needed to support the audit team.<br>- Work with Internal Audit team, IT, and stakeholders to outline data requirements, and obtaining the necessary accesses to acquire data and collaborate with Internal Audit teams for analytics.<br>- Attend the opening planning meetings with the Head of the Department / Section / Function under review.<br>- Participate in the preparation of the detailed internal audit work program to address the risks identified along with testing strategy.<br>- Implement the testing strategy to achieve the objectives of audit assignment.<br>- Perform testing of internal controls identified during the planning phase to the extent documented in the risk assessment. Conclude on the internal controls effectiveness.<br>- Use computer software that aids in performing analytical tests (CAATS).<br>- Identifie sufficient, factual, reliable, relevant and useful information to support test results.<br>- Prepare the results, recommendations, and conclusions of analytics.<br>- Document the work done during the understanding of the business of the Department / Section / Function under review.<br>- Assist in Identifing opportunities to leverage emerging technologies, such as data analytics, robotic process automation, and artificial intelligence, to enhance the effectiveness and efficiency of audit processes.<br>- Assist in collaborating with cross-functional teams to identify and assess the risks associated with digital transformation initiatives and develop appropriate mitigation strategies.<br>- Assist in esstablishing and maintaining strong partnerships with IT and other relevant departments to ensure a comprehensive understanding of the organization’s digital landscape and its impact on the overall risk environment.<br>- Perform ad-hoc analytics requests.<br>- Document and confirm the issues raised and the management response.<br>- Prepare the Internal Audit Control exception sheet.<br>- Participate in the drafting of the Internal Audit report.<br>- Attend the closing meeting with the Head of the Department / Section / Function under review to discuss the issues raised and the proposed recommendations.<br>- conduct follow up audit assignments to ensure the implementation of corrective actions agreed in the report.<br>- Keep the E-Governance Portal updated with Audit activities as mandated.<br>- Adhere to the University’s information security and confidentiality policies and procedures, and report breaches or other security risks accordingly<br>- Coordinate with other departments to facilitate the accomplishment of tasks and responsibilities, as and when needed<br>Perform any other tasks assigned by the Line Manager