Establish with the Head of Audit, the IT & Network systems annual audit plan to address the risks areas identified. This will complement the risks identification process under the company’s Enterprise Risk Wide Model.
Formulate appropriate audit strategies / methodologies to ensure the key IT & Network systems related risks are assessed, prioritized and audited based on their criticality and importance to the current business objectives.
Assist the Head of Audit in ensuring that annually established departmental goals (monitored as Key Performance Indicators) and projects are met.
Manages IT & Network systems related audit engagements, which include resource allocation, establishing audit scope / objectives / approach of each audit assignment to ensure completion of the audit plan.
Assist the Head of IA to prepare and present findings / management actions at quarterly Audit Committee (AC) Meetings.
Assist in the establishment of strong corporate governance and sound systems of internal control, through audits, monitoring of controls implementation (i.
e. tracking and monitoring of closure of open’ audit issues) and sharing of best practices. This will involve communication of corporate governance, control and risk management issues to the Head of Audit, appropriate level of management and the AC.
Ensure IA department maintains organizational and professional ethical standards through compliance to IIA policies and procedures.
Undertake any other duties / functions that are assigned by Head of Audit.
Bukit Bintang, Kuala Lumpur)
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