Purpose of Role:
Provide EABL with assurance that all systems within the group are operated in a secure and controlled environment that guarantees the availability, reliability and integrity of information through efficient and effective utilization of the resources available.
Top 3-5 Accountabilities
Provide EABL with assurance that all systems within the group are operated in a secure and controlled environment that guarantees the availability, reliability and integrity of information through efficient and effective utilization of the resources available.
Top 3-5 Accountabilities
- Assurance: Carrying out regular assurance audits, which report on the reliability and integrity of information; compliance with policies, plans, procedures, laws and regulations, under the direction of the HOGAR or manager, GAR.
- Audit Management: Lead small audits in line with the GAR methodology ; consolidate results and present to the HoGAR.
- Business Improvements: Engaging both middle level and senior managers and ensure the managers act on specific audit actions as delegated to by the HoGAR.
- Compliance: Support in the embedment of CARM as a risk and controls management tool, inclusive of challenging management’s own assessment within the CARM process. For specific audit areas compare own findings and to those of management and seek explanation for any divergences between GAR ratings and management won assessment as recorded in CARM.
- Risk Management: Facilitate project risk management activates, for specific projects.
Qualifications and Experience Required:
Qualifications
Qualifications
- University degree.
- Recognized professional qualification in accountancy CPA (K), CA, ACCA, CIMA.
- The following qualifications are highly recommended for this role: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
- Experience: At least 4 years experience in a professional audit firm or the internal audit department of a large company, or wide and thorough exposure to EABL business, systems and procedures.
- Knowledge of IT Security/audit tools and techniques - CAATS.
Click here to apply
