Lead the end to end activities of assurance engagements assigned to add value and improve operations.
Undertake detailed audit planning of the allocated assignment and prepare the audit direction and steps of the allocated assignment.
Ensure effective and efficient execution of the audit fieldwork in compliance with the department’s audit methodology and processes through coaching and mentoring of the team members.
Undertake audits of specific areas/processes and prepare related audit working papers to document work done and support reported findings.
Review audit working papers prepared by team members and provide necessary feedback and clarification points to enhance the standard of work done and documented.
Review, discuss findings and draft audit report with the team members to provide feedback and enhance the report to effectively communicate the findings and recommendations.
Conduct and lead exit meeting to discuss findings or draft reports with audit clients.
Follow-up on required management responses for the draft reports issued.
Job Requirement
Requirements
Bachelor’s Degree in Information Technology/ Computer Science or its equivalent.
Minimum 5 years working experience in related fields.
Experience in IT auditing with process design or assurance.