Roles and Responsibilities :

Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Plan and conduct audits of processes to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices from processes and IS control perspective Maintain a comprehensive record of all audit work papers, findings, reports and follow-up Assist to document the audit process and prepare audit report Ensure the timely and accurate completion of the audits Work closely with all departments, while maintaining necessary independence Candidates completed ISO/IEC 27001:2013/2022 certification course will be preference, CISA preferred.