Job Description

Assist the IA Manager in performing Risk Assessment and prepare Risk Control Matrix & Register.Assist IA Manager in the preparation of audit plan.Conduct and Supervise the Audit & Other Assignments (including IT & Special Reviews) and ensure that quality deliverables are furnished on time to the reporting authorities.Document business processes and Work Flows and maintain relevant information in Permanent Audit Files.Document and maintain work program, audit procedures and test results.Review audit work programs, testing procedures and reports prepared team mates.Monitor, track and report status of implementation of audit recommendations.