Job Description
Job Purpose
Perform assigned audit engagements from start to finish, including preplanning, wrap‑up activities, ensuring application of risk and control concepts to scenarios encountered, and identifying potential issues.
Assist in periodic Risk Assessments and development of Risk‑Based Work Plans focusing on IT risks.
Job Specific Accountabilities – Part 1
Professional Ethics
- Assist in initiating and promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values.
Internal Audit Plan
- Develop the audit universe to cover Digital Systems & Solutions risks in line with other digital & technology risk areas.
- Review and update the Digital Systems & Solutions audit universe.
- Develop and implement strategic initiatives of One ERP Assurance Plan and other Business Application...