- Application control review to determine the effectiveness of controls over individual application systems, such as accounts receivables, payable, supply chain, inventory, general ledger and payroll.

- Plan, perform, manage and report on the evaluation of various business process/areas/functions using ARIS suite to confirm with applied ERP best practices.

- Analysis of digital evidence.

- Assess the risk of material misstatement/weaskness with the audit and systems.

- Identify potentials risks that may result in material misstatement or security weakness.

- Develop reports for all IT audit completions and maintains a current risk log.

- Apply techniques such as COSO/COBIT for operational auditing.

- Perform regular follow up audits on non compliant or high risk areas.

- Write and present findings to the Head of Internal Audit.

- Work cooperatively with department managers to implement report recommendations.

- Take responsibility for various other projects as designated by the Head of Internal Audit.