ICT Internal Auditor

Job Description

New Vision is hiring an ICT Internal Auditor to provide assurance in the effectiveness of risk management, internal controls, and governance processes, enhancing and protecting organizational value by providing value-adding advice, insights, and foresight in line with Internal Audit Standards and best practices.

Job Grade: NV5
Department: Audit
Section: Internal Audit
Reports To: Manager Internal Audit
Location: Head Office

Key Result Areas:

• Develop/supervise risk-based audit plans to assure effective risk management, internal control, and governance processes.
• Perform effective risk and control assessments.
• Execute/supervise audit tests per approved audit plans, allocate responsibilities to junior staff, and coordinate periodic audits.
• Review team members’ work for accuracy, compliance, and provide guidance on audit testing.
• Prepare clear, concise working papers to record audit results per International Auditing Standards.
• Identify improvements in risk management, governance, control, and other value-adding opportunities.
• Proactively identify risks and opportunities for improvement in the company’s technology network.
• Prepare high-quality draft internal audit reports.
• Conduct follow-up reviews for previously reported high-risk findings.
• Mentor, coach, and train audit team members to enhance audit skills, particularly in using Computer-Aided Audit Tools (CAAT).
• Perform special investigations, follow-ups, consulting engagements, and other audit-related tasks as assigned.
• Perform supervisory and administrative duties as assigned by the Manager Internal Audit and Chief Internal Auditor.

Education and Professional Qualifications:

• Bachelor’s Degree in Finance, Accounting, IT, Science, or a business-related field.
• Full certification in CIA, CISA, ACCA, or CPA.
• Advanced business-related degree is an added advantage.

Working Experience:

• 3-5 years’ experience in an audit environment.
• Experience in IT is an added advantage.

Skills, Knowledge, and Abilities:
Technical:

• Excellent audit, accounting, and IT skills.
• Strong knowledge of IT audit skills, including Computer-Aided Audit Tools (CAAT).
• Excellent analytical skills.
• Knowledge of International Professional Practices Framework (IPPF) standards.
• Strong interviewing and numerical skills.
• Good supervisory skills.
• Ability to identify and promote improvements in departmental work processes/outputs.

Behavioral:

• Courage to appropriately discharge internal audit responsibilities.
• Professional and ethical conduct, maintaining confidentiality.
• Highly organized with strong planning and prioritization skills to deliver audits per the audit plan.
• Honest and ethical.
• Excellent oral and written communication skills.
• Strong teamwork and interpersonal skills.
• Creative thinking.

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