Moniepoint Inc. (Formerly TeamApt Inc.)

Auditor

• Conduct audits of business applications to ensure compliance with internal controls, regulatory requirements, and best practices.
• Ensure application access is on a need-to-have basis.
• Segregation of roles and privileged user activity review.
• Perform application security reviews, confirming authentication, authorization, input validation, and encryption controls.
• Review of Change Management Process.
• Collaborate with development teams to identify and remediate security vulnerabilities.
• Review of software development lifecycle (SDLC).
• Participate in process reviews/redesigns and systems upgrades/implementation to ensure appropriate system controls are implemented.
• Assess the adequacy of security and controls built into the bank’s IT Applications.
• Render technical support to other teams in Internal Audit as required.
• Participate in other regular audits in the IT Audit Plan as assigned by the Head, IT Audit.
• Perform other duties as assigned by the Head, IT Audit.

Applications Systems Auditor

• The Product Auditor shall support the Chief Audit Officer, Directors and Managers in aligning Internal Audit strategy with the overall business strategy of Moniepoint Microfinance Bank and act as an early warning system for business and financial risks, support business ethics and integrity initiatives. This role requires someone who is organized and methodical, who has very strong data analysis, revenue assurance and audit experience.
• 1. Support all internal audit projects and investigations in the audit department with data analysis and
• data insights, which identifies hidden patterns, improves the sampling approach and overall quality
• of findings
• 2. Automate repetitive audit processes using data analysis and scripting techniques
• 3. Support Audit Directors and Managers from a data analysis perspective with developing audit plans,
• procedures, and programs which will be used to evaluate the effectiveness and efficiency of the
• internal control environment.
• 4. Contribute to the enterprise risk assessment process or activities of the internal audit department,
• by supporting the team with data insights where applicable.
• 5. Monitor and validate, as appropriate regulatory compliance requirements and accounting practices
• (including revenue assurance, cost optimization, treasury & financial report auditing and tax
• auditing) and strategies to optimize business performance, leveraging data analysis and data
• insights.
• 6. Perform audit review and prepare audit reports. Must ensure that audit evidences are appropriately
• collated and stored, and must ensure that audit working papers are adequately populated
• 7. Work with the Chief Audit Officer, Directors and Managers to ensure that all the performance
• indicators in the annual goals of the Internal Audit Division are achieved.
• 8. Develop competence and capacity of Audit Associates with training and coaching that reflect
• auditing best practices. Supervise the performance of Audit Associates.
• 9. Where required, represent Internal Audit at meetings with other business divisions in Moniepoint
• Group and external stakeholders.
• 10. Perform other job (ad hoc) related duties assigned by the Chief Audit Officer, Directors and
• Managers.