IT Auditor officer

Job Title: IT Auditor officerPurpose of the Job:To carry out audit of the overall IT environment of the Akufada MFI to ensure that they are in line with the MFI’s Information System policies and procedures and applicable laws, regulations and standards and thus provide reasonable assurance of the adequacy of the IT controls to the management and the Board of Directors of the Akufada MFI.Results and Outputs:Unit’s Outcome Areas that relate to this jobKey expected result / outputs /Report/output providedFrequency of outputEffective internal control system to enhance risk management and governanceParticipate in the development of effective risk-based IT audit proceduresDraft IT audit procedure manualsAs requiredObjective assurance on the adherence to existing policies, procedure and regulatory directives and relevant lawsTimely and effective risk-based IT auditIT Audit activity planAs per the annual IT audit Program/PlanIT audit reportsAs per the planSpecial investigation on IT related frauds, embezzlements and other assignmentSpecial Investigation reportAs requiredDuties and ResponsibilitiesGive objective assurance of the existing IT policies, procedures, standards, regulatory directives and relevant laws in the assigned work unit.Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures.Conduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report.Monitor that IT audit findings are properly rectified.Prepare preliminary IT audit activity plan of each inspection engagements.Communicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications.Makes recommendation to improve the IT audit work processes.Participate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records.Give objective assurance of the existing IT policies, procedures, standards, regulatory directives and relevant laws in the assigned work unit.Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures.Conduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report.Monitor that IT audit findings are properly rectified.Prepare preliminary IT audit activity plan of each inspection engagements.Communicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications.Makes recommendation to improve the IT audit work processes.Participate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records.Give objective assurance of the existing IT policies, procedures, standards, regulatory directives and relevant laws in the assigned work unit.Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures.Conduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report.Monitor that IT audit findings are properly rectified.Prepare preliminary IT audit activity plan of each inspection engagements.Communicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications.Makes recommendation to improve the IT audit work processes.Participate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records.Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures.Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures.Conduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report.Conduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report.Monitor that IT audit findings are properly rectified.Monitor that IT audit findings are properly rectified.Prepare preliminary IT audit activity plan of each inspection engagements.Prepare preliminary IT audit activity plan of each inspection engagements.Communicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications.Communicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications.Makes recommendation to improve the IT audit work processes.Makes recommendation to improve the IT audit work processes.Participate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records.Participate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records.Competencies:Technical/Professional Knowledge and SkillsCommunicationManaging Work (includes Time Management)Contributing to Team SuccessQuality OrientationTechnical/Professional Knowledge and SkillsCommunicationManaging Work (includes Time Management)Contributing to Team SuccessQuality Orientation

Job Title: IT Auditor officer Purpose of the Job: To carry out audit of the overall IT environment of the Akufada MFI to ensure that they are in line with the MFI’s Information System policies and procedures and applicable laws, regulations and standards and thus provide reasonable assurance of the adequacy of the IT controls to the management and the Board of Directors of the Akufada MFI. Results and Outputs: Unit’s Outcome Areas that relate to this job Key expected result / outputs / Report/output provided Frequency of output Effective internal control system to enhance risk management and governance Participate in the development of effective risk-based IT audit procedures Draft IT audit procedure manuals As required Objective assurance on the adherence to existing policies, procedure and regulatory directives and relevant laws Timely and effective risk-based IT audit IT Audit activity plan As per the annual IT audit Program/Plan IT audit reports As per the plan Special investigation on IT related frauds, embezzlements and other assignment Special Investigation report As required Duties and Responsibilities Give objective assurance of the existing IT policies, procedures, standards, regulatory directives and relevant laws in the assigned work unit. Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures. Conduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report. Monitor that IT audit findings are properly rectified. Prepare preliminary IT audit activity plan of each inspection engagements. Communicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications. Makes recommendation to improve the IT audit work processes. Participate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records. Competencies: Technical/Professional Knowledge and Skills Communication Managing Work (includes Time Management) Contributing to Team Success Quality Orientation