SENIOR MANAGER, INTERNAL AUDIT

Job Description

JOB DESCRIPTIONS :

• Assist in the preparation of the yearly IT Audit Plan prior to submission to the Audit Committee for approval.
• Coordinate and manage the execution of the IT Audit Plan to ensure accurate completion of the plan.
• Plan and monitor the execution of IT audit assignments based on the Audit Plan approved by the Audit Committee.
• Assist the Manager (Investigation) on the IT elements of the special assignments/ ad-hoc reviews requested by the Audit Committee and Management on a case-to-case basis.
• Perform auditing functions in accordance with the Audit Charter.
• Review the proposed IT Audit Checklist for new audit coverage as well as recommend revision to the existing Audit Checklist (where appropriate).
• Review the Summary of IT Audit Findings provided by the Team Leader (TL) and be involved in the deliberation on the Summary of IT Audit Findings with the HOS before...