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Applications are invited from suitably qualified Lesotho
nationals to fill two Internal Auditor
positions at the Central Bank of Lesotho.
Responsibilities:
The Internal Auditors are responsible for carrying
out audit assignments in accordance with approved
audit programmes and procedures.
1.
Internal (Financial & Operations) Auditor
Duties
Reporting directly to Senior Internal Auditor, the
incumbent shall perform the following duties:
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Plan for and perform audits in accordance with
approved audit programmes in assigned areas to
determine the adequacy of the system of internal
controls.
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Prepare adequate work papers to record audit
procedures carried out and document audit findings
obtained for evidence.
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Communicate the results of the audits undertaken and
improvements recommendations, by preparing audit
reports for review by Senior Internal Auditor prior
to submission to Chief Internal Auditor, for final
submission to Management and Audit Committee.
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Perform follow-up processes on the reports issued to
ensure that corrective action is taken.
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Carry out any ad hoc Management assignments such as
special investigations; verifications and so on that
may be ordered by Management or Chief Internal
Auditor through the Senior Internal Auditor.
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Ensure filing of work papers following established
Documents Management Policy procedures.
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Assist with the preparation of the Annual Audit Plan
for the Financial & Operational Audits Section.
Minimum Qualifications
General Accountant or Bachelor’s Degree in Business
Administration or Commerce or
equivalent qualification Plus medium to high
level of computer literacy. Prior auditing
experience will be an added advantage.
2.
Internal (Information Technology) Auditor
Duties
Reporting directly to Senior IT Auditor, the
incumbent shall perform the following duties:
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Carry out an evaluation of computer information
systems, operations and practices to assure the
confidentiality, integrity and availability of the
Bank’s information assets, evaluate the adequacy of
internal controls structures within the Bank’s IT
environment to assure valid, reliable and secure
information processing and management.
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Perform IT General Controls Reviews, Application
Controls Reviews, Network Reviews and Process
Reviews in order to assess how secure, efficient and
effective the Bank’s computer-based processes and
practices are.
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Participate in the system development projects
within the Bank and advice regarding project
management and change control procedures, and
proactively recommend controls functions and
features for in-corporation into in-house or
customized solutions.
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Design and run computer assisted audit tools as part
of data analysis.
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Document and communicate audit results for
assignments undertaken and present recommendations,
through audit reports.
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Assist with the preparation of the Annual Audit
Plans, Budgets and Progress Reports for the IT
Audits Section, and ensure filing of work papers and
reports following the established Documents
Management Policy provisions.
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Assist in carrying out Financial and Operational
Audits or related duties as may be assigned.
Minimum Qualifications
A Bachelor’s Degree in IT Auditing, or Computer
Sciences or equivalent qualifications. Prior
auditing experience will be an added advantage.
Letters of application including certified copies of
certificates, detailed curriculum Vitae, two letters
of reference should be mailed or delivered to:-
Section Head, Recruitment & Training
Central Bank of Lesotho
Corner Airport & Moshoeshoe Road
P.O. Box 1184
Maseru - 100
The
closing date for applications is Friday 21
November 2008
Only short-listed candidates will be responded to
Published, 2008 November 04 |
