Internal Auditor IT
Full-time
Corporate Placements
Our client, a leading Philanthropy NGO is seeking an Internal Auditor to join their team. The role will assess the adequacy & effectiveness of governance, risk management & internal controls, with a focus on strengthening operational efficiency, compliance, accountability & stewardship within a philanthropy environment. It will also support the evolution of a technology-enabled organisation by providing assurance over systems, data integrity, & emerging digital & AI-related risks.You would be responsible for assisting in executing internal audit activities within the internal audit function. This includes contributing to audit readiness, control maturity, and system-enabled assurance across the entities Responsibilities:Planning, scoping and risk assessmentsProcess, risk & control assessment reviews, Risk identification & gap analysisKey controls & substantive audit testingReport writing IT systems, ERP & data control assessmentsEvaluation of automated processes & system-based controls.Qualification:BTech/ Advanced Diploma/ Degree in Internal Audit, Accounting, Information Systems or related field of study.Completed CIA or studying towards CIA will be an advantageExperience:Minimum 3 years IT Audit experience AI & IT Audit background e.g. BPM Exposure to ERP systems, IT controls or data analytics tools will be advantageousInternal Audit experience within the philanthropy or non-profit space will be an advantageEmail CV.
Vacancy posted 6 days ago
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