Internal Auditor - ICT: C4 REF NO: LJ23171 at Ithala Development Finance Corporation Limited

The Internal Auditor will:

• Conduct detailed audit planning in line with methodology.
• Ensure timely discussion of record of audit findings with client.
• Prepare a draft report in the prescribed format and reporting standards with management comments for assigned projects.
• Conduct audit fieldwork by compiling accurate and complete working papers in line with methodology.
• Complete, update and maintain quality assurance improvement program (QAIP) monthly by last day of each month.
• Conduct QAR compliance review on files for assigned projects and peer review of files for another team member.
• Provide weekly status update to the Manager/Supervisor for assigned project.
• Follow up on outstanding audit log issues for the assigned Business Unit.
• Update the audit log monthly.
• Ensure Quarterly preparation of audit log certificates.

 The following minimum requirements should be met to be considered:

 Qualifications:

• Bachelor’s degree in accounting. /Finance or related field.
• Studying towards a CIA/IAT/PIA or CISA 
• Certification in CIA/IAT/PIA or CISA is advantageous.

 Experience:

• A minimum of 3 years’ experience in internal auditing in one or more of the following fields:
• Financial/Operational Auditing.
• External Auditing.
• Information Systems Auditing.

 Requisite Functional Competencies:

• Computer literacy in Ms Office package.
• Valid Driver’s Licence.
• Continuous familiarisation with industry.
• Knowledge of the principles, practices, and techniques of accounting and auditing.
• Knowledge in the Banking Sector Auditing.
• Knowledge of the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the Standards for the Professional Practice of Internal Auditing.
• Knowledge of computer-oriented accounting and auditing record-keeping systems.
• Understanding of PFMA, Corporate Governance and other control codes.
• Knowledge of interrelation planning in systems, people and structures.
• Skill in the use of available technology in conducting audit activities.
• Understanding of project management principles.