To apply approved audit methodology to conduct risk based audits as assigned. |
To apply approved audit methodology to conduct risk based information system audits. |
To conduct preliminary risk assessments to evaluate the Universities’ activities, functions and operations and ensure internal control frameworks are in place and operating efficiently. |
To conduct special audits and investigations of the information system as required. |
To contribute to the preparation of the annual audit plan to ensure information system audits are conducted in an effective and efficient manner. |
To follow up on reported findings with appropriate staff to ensure issues identified have been addressed. |
To perform any other duties as allocated by the Supervisor. |
To prepare specific assignment work plans and schedules |
To provide on-going technical guidance and coaching to audit assistants. |
To review findings and issues identified by audit assistants and prepare draft reports including the summary of issues identified and recommendations on relevant action plans. |