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Reference: NHIMA-VAC-11
Position
Department
ICT
Health Insurance Services(HIS)
Public Relations
Finance & Investments
Quality Assurance & Accreditation
Human Resource & Administration
Procurement
Audit & Risk
Research & Planning
Legal & Board Services
General Management
Type
Temporal
Fixed Term Contract
Internship
Permanent
Location
Lusaka
Ndola
Kitwe
Key Functions/Responsibilities
<p>The primary responsibilities of the role will be:</p><ul><li>Perform general and application control reviews for simple to complex computer operating systems;</li><li>Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems;</li><li>Carry out other operational systems audit</li><li>Perform information systems control reviews including system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance</li><li>Examining the functional and usable data on various computer networks and systems of the company to ensure that the information systems are processed properly</li><li>Managing the audit of software and hardware infrastructure</li><li>Conduct operational, compliance, and investigative audits as assigned</li><li>Carry out training needs assessment and recommend training</li><li>Assist and advise Internal Audit management on the formulation and review of audit policies, plans, practices, risk management process control, governance processes and general development of the audit framework;</li><li>Manage and control audit assignments embracing planning and control of audit work and reporting findings;</li><li>Conduct research aimed at identifying system deficiencies and recommending the best corrective measures;</li><li>Prepare formal audit reports highlighting all pertinent observations, findings, evaluations and recommendations on proposed and existing processes, procedures and information systems;</li><li>Perform risk assessments on key business activities and recommend the most appropriate risk management strategies as well as monitor the identified risks.</li><li>Provide support and guidance to line management on the most appropriate ways of managing IT and Operational risks;</li><li>Develop scripts for data extraction and analysis; and</li><li>Provide capacity building to Internal Audit Department staff on data analytics. </li></ul><p> </p>
Education and Experience
<ul><li>Grade 12 School Certificate with five (5) ‘O’ Levels (Credit or better).</li><li>A University Degree with a bias in Information Technology/Computer Science/Data Analytics or any related field.</li><li>Relevant professional qualification such as Certified Information Systems Auditor (CISA), CISM will be an added advantage. </li><li>4-5 years’ experience in systems internal or external audit</li><li>Membership to a relevant professional body.</li></ul>
Attributes and skills
<ul><li>Strong Data mining, analytical and programming skills.</li><li>Skill in working with data warehouses and business intelligence tools.</li><li>Technical expertise regarding data models, database design development, data mining and segmentation techniques</li><li>Knowledge of developing statistical models and experience using statistical packages for analyzing datasets</li><li>Excellent Communication, presentation and Interpersonal skills</li></ul>
Years experience
Deadline
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