Systems Auditor at Insurance Regulatory Authority (IRA)

DIVISION/SECTION Internal Audit

GRADE/LEVEL IRA 6

IMMEDIATE SUPERVISOR

Manager, Internal Audit & Risk Management

PURPOSE OF THE JOB (JOB SUMMARY)

Responsible for undertaking independent, value-adding and objective systems audit aimed at improving operational efficiency and internal controls system.

PRINCIPAL RESPONSIBILITIES

Key Responsibilities Main task

1. Implementation of Internal Controls
   1. Plan Information Systems audits;
   2. Perform routine information systems audits;
   3. Prepare reports expressing opinions on the accuracy of financial records, compliance with board policies, administrative regulations, appropriate procedures and laws, and effectiveness of the control systems reviewed during an audit;
   4. Participate in information system projects for the Authority and ensuring adequate controls are incorporated;
   5. Prepare clear and concise documentation and system audit reports including recommendations for improvements for submission to auditees, senior management and the board audit committee;
2. Follow up to ensure recommendations have been implemented by management.
3. Appraise the adequacy of corrective actions taken to improve deficient conditions;
4. Manage and maintain the company's risk assessment processes to support the identification of risks and internal system audit projects and activities;
5. Document the audit work papers, the procedures performed to substantiate audit conclusions and recommendations;
6. Prepare quarterly board papers for the board audit committee; and
7. Conduct internal investigations of alleged or suspected violations of criminal law and corporate policies.
8. Any other tasks:
   1. Participate in various committees in the Authority

REQUIRED QUALIFICATIONS

Education and knowledge

1. Bachelor’s degree in Information Technology/Computer Science;
2. Certified Information Systems Auditor (CISA) qualification
3. Membership in a relevant professional body
4. Proficiency in ICT

Experience

1. Five (5) years’ experience in systems audit experience gained from reputable organizations; and
2. Diverse experience in managing internal and systems controls

Skills

1. Strong analytical and numerical skills;
2. Good communication and reporting skills; and
3. Strong organization and inter personal skill

Competences

1. Professionalism;
2. Ethical and integrity;
3. Team player; and
4. Ability to work under pressure, prioritize and multi task