JOB DETAILS:
Job purpose:
Conduct information systems risk-based internal audits to give assurance on availability, confidentiality and integrity of information; checking compliance with procedures and policies and making relevant recommendations to improve the controls in place
Duties and Responsibilities include:
• Participate in the development and tracking of the unit’s strategy in line with the departmental strategy.
• Review established internal controls to prevent and/or detect errors and irregularities in the Fund’s data
• Conduct data extraction and analysis using software tools on Fund’s databases.
• Support the department’s Continuous Auditing program
• Review the fund’s data management Framework and underlying policies, procedures, standards and guidelines
• Engage with different stakeholders in and out of the Fund to facilitate the achievement of departmental and organizational objectives
• Review data validation controls in Fund systems.
• Review procedures and standards relating to posting, uploading, and approving…
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