About this role

Ref No. HR/MLS/05-2026

Job Grade: 7

Job Purpose:

To provide independent, risk-based assurance and advisory services on the adequacy, effectiveness and efficiency of the Company’s information systems, IT governance, risk management and internal controls.
The Internal Auditor Information (Systems) will report to the Chief Manager, Internal Audit

Key Duties and Responsibilities

Participate in identification of key information systems risks [including IT projects], evaluate and test controls and make recommendations for improvement.
Formulate risk-based engagement plans including audit programmes for IS audits.
Perform audits in conformance to audit procedures, methodology, GIAS 2024 and comply with policies and procedures.
Document working workings on audit tests carried oute)
Prepare audit reports and carry out audit follow up for past audit recommendations.Carry out ad hoc special assignments and investigations
Participate in preparation of Annual Audit Work Plans (AAWPs) with a key focus on information systems.
Coordinate documentation of audit findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.
Implement and monitor utilization of audit management system, data analytics tool and any other system that may be used by Internal Auditors
Ensure audit assignments are conducted on a timely basis.
Supervise auditors assigned to engagements providing guidance and overall review of deliverables.
Provide advisory/consultancy support across the Company.

Required Qualifications Experience and Skills

Bachelor’s degree in Accounting, Economics, Business, Finance, Mathematics, IT, or equivalent
Certified information system Auditor (CISA)
Certified Internal Auditor (CIA) – Added advantage
Membership of ISACA – Mandatory
At least 3 years work experience in Information Systems Auditing

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Internal Auditor Information (Systems)