Overview: Our client is looking to hire Audit Assistant.
Qualification
Academic: Bachelor of Commerce degree or any
other business related degree
Other: Either a qualified CPA/ACCA
Proficiency
in information technology control concepts and systems development
methodologies.
Duties and Responsibilities
- Performs professional internal audit work involving conducting performance, financial, compliance, controls and information technology audits; providing consulting services to the organization’s management and staff and providing key input in development of the annual audit plan.
- Assist in identifying all risks including technology risks, and evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls.
- Maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment
- Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Executes audits of company server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
- Conducts data extraction, analysis, and security reviews utilizing software tools.
- Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.
- Performs related work as assigned by audit management
Application
If your
career aspirations match these exciting opportunities, please write in
confidence to jobs@pataworks.com
Enclose
current curriculum vitae and apply.