Job Description:
MAJOR RESPONSIBILITIES
Conduct Audit:
•Conducting audits of different departments as allocated by GM/SM IS Audit
•Completion of other special assignments as allocated by GM/SM IS audit
•Maintenance of Audit Files (Permanent & Current) and gather appropriate relevant and sufficient audit evidence
Monitor Work Flow
• Monitor and control work of individual team members to ensure that audit objects are achieved
Reporting
•Communicate and discuss the observations with auditee department
•Preparation of Audit Reports and submission to SM IS Audit for review and issuance
•Follow up of Audit Reports for compliance
Skills Required:
IS Auditing Skills
MAJOR RESPONSIBILITIES
Conduct Audit:
•Conducting audits of different departments as allocated by GM/SM IS Audit
•Completion of other special assignments as allocated by GM/SM IS audit
•Maintenance of Audit Files (Permanent & Current) and gather appropriate relevant and sufficient audit evidence
Monitor Work Flow
• Monitor and control work of individual team members to ensure that audit objects are achieved
Reporting
•Communicate and discuss the observations with auditee department
•Preparation of Audit Reports and submission to SM IS Audit for review and issuance
•Follow up of Audit Reports for compliance
Skills Required:
IS Auditing Skills
