REVENUE SERVICES LESOTHO
Position: IT Auditor
SUMMARY OF THE PURPOSE :
Responsible for provision of value adding recommendations through consultancy and assurance to the RSL Management andauditing of systems and processes aimed at ensuring adequate and efficient risk management, properly controlled and governed IT environment.
KEY RESPONSIBILITIES:
• Participate in the development of IT annual plan after an entity wide risk assessment have been conducted.
• Inform audit client management about the IT control risk assessment report for appropriate action.
• Determine and document tests of controls to be performed in order to achieve Internal Audit objectives.
• Determine characteristics and the size of population to be tested in order to get relevant and sufficient evidence which is representative of the population.
• Perform tests of controls on selected samples to determine the efficiency and effectiveness of the controls.
• Document audit findings in the required report format in conformity with RSL Internal Audit Methodology in order to achieve effective dissemination of audit results.
QUALIFICATIONS AND EXPERIENCE:
• Degree in Computer Science/ Information Technology / Information Systems
Plus
• Three (3) years of demonstrable and progressive work experience in Internal Audit Environment
How to Apply:
Interested candidates who meet the above criteria should submit Application Forms found on the RSL website via email, indicating the name of the position they apply for in the ‘Subject’ area. Applications should be addressed to Head Human Capital Management, Revenue Services Lesotho and sent to the following email address; [email protected]
Please note that hard copy applications and applications not in prescribed forms will not be accepted. The deadline for applications is on Friday, 19th April 2024. Incomplete or late applications will not be considered.