Akufada Microfinance Institution S.c
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:
Unit’s Outcome Areas that relate to this job
Key expected result / outputs /
Report/output provided
Frequency of output
Effective internal control system to enhance risk management and governance
Participate in the development of effective risk-based IT audit procedures
Draft IT audit procedure manuals
As required
Objective assurance on the adherence to existing policies, procedure and regulatory directives and relevant laws
Timely and effective risk-based IT audit
IT Audit activity plan
As per the annual IT audit Program/Plan
IT audit reports
As per the plan
Special investigation on IT related frauds, embezzlements and other assignment
Special Investigation report
As required
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
About You
Qualifications and experience:
Education, Bachelor’s degree in Information Technology, Computer Science, Informatics or equivalent Bachelor’s degree in Information Technology, Computer Science, Informatics or equivalent
Professional certifications preferred: CISA, CISSP, ISO/IEC 27001 Lead auditor or equivalent
Grade, 7
Experience Two (2) years of relevant experience
Specialized Knowledge, Understanding of the MFI /bank sector and IT principles and practice
Location, head office, debrebirhan
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