Information and Technology Auditor

Key responsibilities: • Assist in the development of the Risk Assessment of the audit universe and development of the Audit Plan that correlates with the Risk Assessment in conjunction with the annual Global Audit assessment and planning exercises. • Participate in the planning of audits to include identification and evaluation of objectives, inherent risks and controls. • Perform systems/applications, integrated audits and project management reviews • Execute internal audit procedures and develop audit workpapers and internal audit reports reflecting the results of work performed • Follow-up and perform validation of remediation activities to ensure control issues are effectively resolved. • Stay abreast of best practices, laws, rules and regulations impacting financial institutions and ensuring that the changes are incorporated into the independent assessment process performed by Internal Audit • Report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs. • Maintain effective working relationships with the members of local Senior Management, the heads of the business and service units and staff. • Ensure that audit work conforms to Global Audit policies and procedures. • Perform special reviews or projects if necessary. • Assist Global Head Unit Internal Audit at other locations for specific audit projects, if appropriate. • To audit new product processes and new systems development from an independent audit perspective. Send you CV only to anne@empower.co.tz

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