Conducts internal audits related to information technology functions/ processes and the technology applications that support business functions.
Develops audit programs and scope in accordance with accepted Internal Auditing Standards (IAS).
Reviews and edit audit reports and discusses the reports with H.O.Ds and sectional heads.
Performs follow-up on the status of outstanding internal audit issues to assure implementation of promised corrective action.
Track, compile and report on departmental KPIs.
Updates the consolidated risk profile of the company on a quarterly basis and ensure that new risks are taken on board and mitigating strategies implemented.