About the job
IT Internal Audit Supervisor is responsible for planning and executing the risk-based Internal Audit Strategy. IAS is responsible for developing risk-based audit work programs and performing IT, financial, operational and compliance audits, which may be requested by Management/ Board. IAS is responsible for providing supervision, ongoing training, and coaching to junior audit staff.
Assist the IA Director IA Assistant Manager in preparing the IA Department Budget and Resource Plans and periodically monitoring actual cost vs. budgeted figures.
Develop risk-based audit programs that reflect key risks and a clear understanding of IT, business operations, departmental/ process goals and objectives.
Prepare presentations, to report audit results to the Board of Directors.
Prepare and maintain internal audit working papers, IA Memos, administrative records and other internal communications as per Records Management and IIA Working.