Applications are invited from qualifying and suitable candidates to fill a vacant position of Lead Specialist Auditor that reports to the Head of Internal Audit under Internal Audit Department.
JOB PRIMARY PURPOSE
The Lead Specialist Auditor role is responsible for managing and leading the IS Applications,
Performance and Change Audit team in execution of audit assignments, it also advises senior
management and the Board on the adequacy and effectiveness of the overall control environment, risk
management and governance processes, as well as the overall control environment within the
Information System and Support Business Areas to ensure that internal audit performance meet
management’s expectation and is in compliance with international auditing standards and best practice.
KEY JOB FUNCTIONS
Conduct IT audit, Change audits and
Assess and evaluate bank-wide
inherent risks through performance of
annual risk assessment reviews.
Develop an annual audit plan based
on the audit universe for consideration
and review by Head of Internal Audit.
Assign, monitor and manage individual
audit projects allocated to the audit
Monitor and evaluate Internal Audit
Staff performance appraisal/
Conduct, review and apprise
management and on outcomes of
executed special and or consultancy
Professional qualification relating to information systems auditing
Bachelor of commerce Degree (Accounting /Auditing) will be an added advantage
CA/CIA will be an added advantage
Minimum five (5) years’ experience working in an auditing environment, three (3) of which
being in a supervisory position
Minimum three (3) years working experience on IT auditing
Data analytics and computer assisted auditing techniques.
The Bank offers a competitive remuneration package commensurate with experience, value add and
Applications with detailed CV and Academic qualifications should be addressed to the Human Resources Manager on or before close of business on 22nd November 2019.
All applications are to be sent electronically to firstname.lastname@example.org.
Applications should clearly indicate the post applied for in the ‘subject’ box.
Please note that only shortlisted candidates will be contacted. Should any incumbent not hear from the Bank within two weeks of the closing date of this communication, please consider your application unsuccessful.
For More Details Visit: https://www.centralbank.org.sz/careers/