Essential Duties and Responsibilities:
Identifies and evaluates risk areas and provides key input to the development of the annual audit plan.
Assists Head of Internal audit in preparing the annual audit plan
Plan, perform and follow-up on assigned projects in line with the annual internal audit plan, particularly compliance
and information technology audits, focusing on primary business risks.
Oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures
in accordance with established corporate standards for efficiency, accuracy and security.
Develop risk-based audit programs to assess and test controls in accordance with the audit objectives, especially
in topics of Logical Access, Network Infrastructure, Database Security, Cloud Computing, General Information
Security, SDLC, Architecture, Project/Program Management, IT Operations, and Change Management.
Drafts and delivers the audit report to Internal Audit Manager & Head of Internal Audit Department for review
undertaking the agreed timeframe.
Communicates and/or assists in communicating the results of audit via written reports and oral presentations to
managements and ensures management response and action to audit findings and recommendations as agreed
Reviews audit programs, audit check list, working paper and other related documents in order to fit with the
Assists Internal Audit Manager & Head of Internal Audit Department in evaluating senior auditors and internal
Build and maintain respectful and effective communication and relationship with teams, managements and staffs
of areas under review.