IT Internal Audit Manager
Posted on :
09-03-2024
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1 Vacancy
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Job Description
Req ID : 2309221
- The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits, Integrated audits and ad hoc review work under supervision.
- Develop and deliver an audit service focused on control environment improvements that protect and enhance the group's financial position.
- Raise observations that help business drive efficiency, improve revenue or cut costs
- Ensure observations are supported by facts, drafted per departmental standards and agreed with management.
- Conduct periodic follow up to ensure audit observations are implemented.
- Conduct audits which are perceived to add value to the business.
- Unplanned allowance effectively used
- Management seek Internal Audit advice on risk/control matters
- Completion of Audit by Advised date
- Auditee Feedback on the relevance of reported findings
Employment Type
Full Time
Department / Functional Area
Key Skills
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