Internal Audit Lead Expert

Purpose of Job

Jobholders at this level may be regarded as a source of expertise and are responsible for developing frameworks, policies and operational plans. They also analyse complex issues, understand business needs, bring together multiple concepts and translate them into tangible actions and support to enhance performance of the function.

Job Responsibilities

• Develop IT internal audit guidelines and methodologies in line with QA guidelines, and international standards and practices
• Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
• Conduct opening meeting with related function’s focal point to confirm IT audit objectives, scope and methodology
• Conduct IT internal audit intervention on information security, IT operations, IT applications and constantly verify IT-related procedures
• Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve
• Follow all relevant policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner
• Train junior staff on the different job activities to ensure transfer of know-how, when applicable
  
  
  

Job Details

Communication and Contacs

Education

Bachelor’s degree in IT, Computer Science, or equivalent

Master’s degree is a plus

Experience

A minimum of 6 years of relevant experience

Competencies

Internal Audit Techniques - Advanced

Legislations and Regulations - Advanced

Professionalism - Proficient

Policy Enforcement - Advanced

Data Gathering and Assessment - Advanced

Collaboration and Communication - Proficient

Accounting Standards and Practices - Advanced

Results Oriented - Proficient

Internal Audit Execution - Advanced

Customer Focus - Proficient

Enablement of Change and Innovation - Proficient