Strategy and Planning To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and updated on timely basis
Business Performance and Management Coordinate work group of auditors, in prepare and conduct IT audit in area selected to ensure completion as scheduled in annual audit plan Monitor and control IT audit process to ensure quality audit has been conducted Coordinate work group of auditors in compiling, reviewing and documenting IT audit observation and audit working papers to ensure quality and objectivity of audit result, and maintain traceability of audit documents Review follow up status of audit findings and all evidences to ensure corrective actions have been settled by auditee
People Management NA
Regulatory Compliance NA
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