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Job Description
Lead and conduct IT audit engagements (for IT General Controls, IT Application Controls, Cybersecurity) of Head Office and its UnitsLead and conduct Data Analytics projectsLead and conduct special review projects as requested by the ManagementPrepare audit working papers and draft audit reportEngage line management to make practical and value-added recommendationsSupport continuous development of internal audit programs and usage of according toolsProvide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.Lead and resolve all matters arising or associating with the execution of audit or investigation projects.Present audit findings and recommendations to local and ...