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About the Role Jobs at this level are responsible for collecting, analysing and reporting moderately complex data, in order to detect deficient controls, operational and physical risks, fraud and non – compliance with laws, regulations and management policies. They are also responsible for reviewing and analysing reports prepared by junior analysts, deriving insights and escalating areas of concern. Job Responsibilities - Execute non-routine auditing and reporting activities for general directorates in an accurate and timely manner. - Gather information for use in research and analysis to assist Internal Audit in providing accurate reports on controls and risks. - Generate and/or review reports for the assigned work unit, highlight pertinent findings, and escalate to the right authority for future action. - Collect and analyse Business Continuity and Data Recovery data, operational and physical risks that could impact business continuity. - Collect and analyse internal audit, controls, and risk-related data using standard techniques and provide reports on the analysed results. - Follow risk mitigation protocols, document risk-related metrics, and identify and report deviations from acceptable risk levels. - Coordinate with relevant stakeholders to determine course correction measures. - Carry out routine data collection and reporting activities accurately and timely. - Execute assigned responsibilities consistently, ensuring compliance with established standards, policies, processes, and operating procedures. - Document audit findings, escalate issues, and collaborate with various sectors for identifying and documenting course correction measures. - Assist on special projects as assigned. Years of Experience - 2 - 4 years Nature of Experience - Experience in data collection, analysis, and reporting pertaining to audit, risk, and compliance in the technology/telecommunications industry. Job Band - Sr. Professional Skills - Intermediate proficiency in data collection and analysis - Intermediate proficiency in reporting - Basic knowledge of laws, legal codes, and other government regulations - Basic knowledge of operating standards and guidelines Education - Bachelor’s Degree in Computer Science or Technology Additional Education Certifications
