Maintain good business partnership with stakeholders and ensure that Audit is kept informed or emerging IT risk and trends and / or new developments.
Participate in IT audits including audit scoping, evaluating, testing, reporting and issue follow up on various processes, technologies and platforms (e.
g : Windows, Network etc.) Develop individual audit program based on the assigned audit assignment specified in the approved Internal Audit Plan for approval.
Prepare Audit Planning Memorandum (APM) for team leader review in ensuring that salient elements are included during the audit fieldwork.
Ensure that working papers are current, evidences collated and that information and documents submitted are relevant for analysis.
Draft preliminary reports accordance to standard format ensuring that important elements are included for review by team leader.
Draft potential issues and audit finding notes for review by team leader. Maintain administrative library audit cases and ensure that cases are compiled, updated and filed accordingly for easy reference.
Conduct follow up based on discussions with process owners on audit findings. Execute audit fieldwork in a professional manner, within the budget, time and resource allocated.
Perform routine daily tasks and special audit requests as per supervisor’s directive.