Senior Executive, IT Audit

Responsibilities

• 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.