Internal Auditor I.T Systems at Lafayette Resources

Ensuring there are adequate controls to safeguard the company assets and that management decisions are implemented and adhered to

Responsibilities for the Auditor Job

• Participating in the drawing up of the annual I.S audit plans and risk responsive audit programs for use in the auditing process
• Reviewing internal control systems in areas selected for review
• Performing detailed work in the areas selected addressing all risks identified during planning stage
• Carrying out audits as per the audit plan and preparing audit reports for management responses for submission to the BACC
• Following up on Management to implement audit recommendations as agreed at BACC meetings.
• Training new recruits and mentoring audit assistants deployed within the department.

Auditor Job Qualifications

• A minimum of five (5) years in accounting three (3) years of which should be in audit work gained in reputable organization
• Degree in Computer Science or equivalent obtained from a recognized university
• Cisco Certified Network Professional (CCNP) Cisco Certified Network Associate (CCNA) or CCNA Security certification
• CPA (K) qualification or its equivalent will be an added advantage.
• Forensic Audit Qualifications and or Fraud Examiner Qualifications
• Forensic Audit Skills
• Able to use Audit Tools like IDEA and Team Mate.

Functional Skills

• The Candidate should have skills in Audit Preparation, Planning and Coordination
• Should understand risk Management
• Should be good in Audit Report Writing
• Should have experience in accounting and Insurance operations