Experience & Qualifications

Audit engagement and planning

• Review/develop audit programs/checklist covering areas assigned by the team lead.
  
• Engage process owners professionally in the conduct of audit exercise.
  
• Carryout audit of specific areas as assigned by the Team Lead.
  
• Perform risk analysis, control testing and documentation of results during fieldwork.
  
• Ensure coverage of audit scope according to the approved audit program
  
• Execute audit of various systems including Operating System, Database, Business Applications, network and communication security, IT general controls, etc in accordance with the annual IS audit plan.
  

Working paper (WP) management.

• Audit evidence gathered are relevant, reliable and sufficient.
  
• Maintain appropriate work paper for areas covered during audit fieldwork.
  

Data Analytics, Audit Process Automation and support

• Search the CBA and respond promptly to Garnishee request from the Legal department.
  
• Develop and maintain audit automation procedures to support and facilitate internal audit/inspection function.
  
• Provide data analytics support and technical expertise to the rest of Internal Audit Group (IAG).
  

Other/general activities

• Perform other assignments that may be assigned from time to time.