Junior IT Auditor

Responsibilities:

• Examine and evaluate the effectiveness of the organizational internal control systems and procedures; and recommend corrective actions to enhance internal controls and reduce costs where possible.
• Liaise with the audit, internal control, non
• Telco fraud departments to eliminate audit assignments redundancy and to get risk / control feedback if they were previously audited by such functions.
• Support in determining the IT audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives.
• Analyze the effectiveness and efficiency of IT policies, procedures, processes as assess whether further risks and controls exist.
• Assist in preparing IT audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
• Identify and share with manager all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
• Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.
• Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.