Information Systems Audit Officer
Full-time
Rafi Microfinance, Inc.
- Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.
- Audit Execution : Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.
- Reporting and Conclusion : Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations.
- Follow-up and Monitoring : Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests.
- People Management : Participates in training, onboarding, and team development; upholds ethical standards and compliance.
- Administrative Activities : Supports performance management, strategic planning, and departmental representation.
- Use of Audit Tools : Engages in automation initiatives, CAATs, and continuous auditing.
- Collaborates with cross-functional teams and may be assigned to audit various departments and strategic internal partners (SIPs), including:
- Finance, Procurement, IT, Business Development
- Governance, Risk & Compliance
- Strategy Management Office
- Human Capital
- Participates in policy development, training, and internal audit methodology improvements.
- Conducts risk-based audits across the organization, focusing on governance, risk management, internal controls, and IT systems.
- May assist external auditors and contribute to compliance, legal, and institutional activities.
- Upholds organizational independence and audit authority, ensuring objectivity and integrity in all engagements.
- BS in Accountancy
- BS in Internal Auditing
- BS in Information Technology
- BS in Computer Science/Engineering
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- COBIT/ITIL Certification
Graduate of any of the following:
Holding any of the following certifications is an advantage:
Vacancy posted 7 days ago
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