Overview
Working closely with the Head, Internal Audit, the successful candidate will assist in the execution of internal audit assignments and provide support in reviewing information systems, IT control, data integrity, cybersecurity practices, and technology-related risks to ensure operational efficiency, compliance and effective internal controls.
Applications close by 5pm on 23rd October 2026. Only shortlisted candidates will be contacted.
Responsibilities
Internal Audit
- Assist in planning and conducting operational, financial, and compliance audits.
- Participate in audit fieldwork, interviews and walkthroughs
- Follow up on implementation of audit recommendations.
- Assist in conducting investigations and special reviews where necessary.
- Prepare audit working papers and maintain proper audit documentation.
- Support testing of internal controls and compliance procedures.
- Assist in identifying risk and control weaknesses.
- Ensure compliance with internal policies, statutory acts or laws, regulations, and governance requirements.
- Maintain confidentiality of audit information and records.
IT Audit/ Technology
- Assist in reviewing IT general controls including user access management, password controls, backup and recovery processes, change management controls, and system security controls.
- Support audits of computerised systems and applications.
- Assist in data analysis using spreadsheets, audit software or basic data analytics tools.
- Liaise with the IT departments during technology-related audits.
- Support business continuity and disaster recovery reviews.
- Review data accuracy, completeness, and system access logs and IT compliance requirements.
Qualifications
- A minimum of a Bachelor’s degree in Banking & Finance, Accounting, Auditing, Information Technology, Computer Science, Management Information Systems or any related field.
- A professional qualification or part qualification in ICAG, ACCA, IIA or relevant IT-related certifications will be an advantage.
Experience
- A minimum of three (3) years’ experience as an auditor, risk management, compliance or IT support/audit in a reputable organisation is preferred.
Competencies
- Professional Accounting and Auditing Standards
- Audit Assurance and Internal
- Risk Management
- Corporate Governance and Compliance
- Data Analytics and IT
- Investigations and Fraud
- Reporting, Follow-up and Monitoring
Ready to apply?