Auditor
Job Description
<p>Auditor is responsible for conducting internal audit assignments in line with the approved Internal Audit work program.</p><p>In addition, Auditor assists in identifying and acquiring data, outlining data requirements, and performing comprehensive testing through IT audit tools and scripting process. </p><p><br></p><p> 路 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.</p><p>路 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.</p><p>路 Attend the opening planning meetings with the Head of the Department / Section / Function under review. </p><p>路 Participate in the preparation of the detailed internal audit work program to address the risks identified along with testing strategy. </p><p>路 Implement the testing strategy to achieve the objectives of audit assignment. </p><p>路 Perform testing of internal controls identified during the planning phase to the extent documented in the risk assessment. Conclude on the internal controls effectiveness. </p><p>路 Use computer software that aids in performing analytical tests (CAATS). </p><p>路 Identified sufficient, factual, reliable, relevant and useful information to support test results.</p><p>路 Prepare the results, recommendations, and conclusions of analytics. </p><p>路 Document the work done during the understanding of the business of the Department / Section / Function under review. </p><p>路 Assist in Identifying opportunities to leverage emerging technologies, such as data analytics, robotic process automation, and artificial intelligence, to enhance the effectiveness and efficiency of audit processes.</p><p>路 Assist in collaborating with cross-functional teams to identify and assess the risks associated with digital transformation initiatives and develop appropriate mitigation strategies.</p><p>路 Assist in establishing 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.</p><p>路 Perform ad-hoc analytics requests.</p><p>路 Document and confirm the issues raised and the management response. </p><p>路 Prepare the Internal Audit Control exception sheet. </p><p>路 Participate in the drafting of the Internal Audit report.</p><p>路 Attend the closing meeting with the Head of the Department / Section / Function under review to discuss the issues raised and the proposed recommendations.</p><p>路 Conduct follow up audit assignments to ensure the implementation of corrective actions agreed in the report.</p><p>路 Keep the E-Governance Portal updated with Audit activities as mandated.</p><p>路 Adhere to the University’s information security and confidentiality policies and procedures, and report breaches or other security risks accordingly</p><p>路 Coordinate with other departments to facilitate the accomplishment of tasks and responsibilities, as and when needed</p><p>路 Perform any other tasks assigned by the Line Manager</p><p></p>
