Manager Is Internal Audit
6 days ago
Key Accountabilities:
- Assist Department’s head in development of the annual audit plan specially in Information Systems Area.
- Provide implementation updates to line manager and mitigate any gaps to ensure plan execution within own area
- Plan the audit assignments including objectives and scope and the audit approach.
- Follow up the status of implementation of action plan and timeline of recommendation with the business owners.
- Establish and retain effective working relationships with relevant stakeholders and communicate clearly and effectively, both orally and in writing.
- Providing consultancy and support to other departments upon request for any inquires and clarification for issues related to their activities.
- Maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect du, and new auditing techniques and practices.
- Develop and agree with direct line manager on self-development plans to continually build own skills and knowledge by anticipating demands and understanding own strengths and weaknesses.
- Conduct different IS audit assignments in accordance with the internal control procedures.
- Conduct audit testing of specified area and identifies reportable issues and dimension of risk.
- Validate observations with the business owners and obtain the action plans and timelines.
- Issuing detailed internal audit reports and summary presentations to the executive management.
**Qualifications**:
- Required Bachelor Degree in information system or computer engineering or business management, and/or other studies related to audit.
- Required Certified Information System Auditor (CISA)
- Preferred certification like CISSP, CISM, CRISC, CIA
**Experience**:
- 7 years of experience in the field of auditing IT Products, IS Security, IS Risk Management Consulting.
**Skills**:
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
- Excellent English language and computer skills
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