Purpose of the Job:

To carry out audit of the overall IT environment of the Akufada MFI to ensure that they are in line with the MFI’s Information System policies and procedures and applicable laws, regulations and standards and thus provide reasonable assurance of the adequacy of the IT controls to the management and the Board of Directors of the Akufada MFI.

Results and Outputs:

Duties and Responsibilities

• Give objective assurance of the existing IT policies, procedures, standards, regulatory directives and relevant laws in the assigned work unit.
  • Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures.
  • Conduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report.
  • Monitor that IT audit findings are properly rectified.
  • Prepare preliminary IT audit activity plan of each inspection engagements.
  • Communicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications.
  • Makes recommendation to improve the IT audit work processes.
  • Participate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records.

Competencies:

• Technical/Professional Knowledge and Skills
• Communication
• Managing Work (includes Time Management)
• Contributing to Team Success
• Quality Orientation