In a professional and independence manner, conduct the assigned audits with the coverage including IT, office and other themes as per the approved annual audit plan and ad-hoc plan of the year and approved audit programs. Ensure the clear understanding of internal and external regulations, products, the assigned audit programs, the company's risk focus relating to the audit subject and the well co-ordination and the effectiveness of the audit method to identify all existing key control weaknesses for enhancement of the internal control system and for the compliance with internal rules/regulations.Ensure the end to end audit process is all the time adhered to and audit timeline is strictly complied. Prepare the IT audit programs in which focus to material risks focused by the company and being emerged in the market, reflects key controls existing at the audit time, and proposes efficient audit checklists
Prepare the audit reports reflecting exactly key control weaknesses, relevant risks and impacts, and corrective recommendation in a clear and concise presentation manner.
Perform frequent and timely follow-up checking the actions carried out by the management and take proper and timely actions to speed up the delay of the management in fulfilling their duty to address the issues.
Provide training of IT audit knowledge and skill to team members to ensure they can perform the IT related task assigned effectively and increase their skill and knowledge related to IT areas.
Ensure all audit working papers of self and team members clearly and sufficiently documented, and easily understood, and ensure all audit working papers and reports properly and systematically filed and fast retrieved.
Perform other duties as assigned by Head of Internal Audit.
JOB SPECIFICATION
IT University degree;
At least 4 years experience in IT of life/non-life insurance industry and 4 years experience in IT audit field. Additional knowledge in Operation/ Agency/ Finance is preferred;
Current 6 years or more IT audit experience in areas in Finance, Accounting, Banking, Insurance and in IT audit team lead position as well as well understanding of IT best practice is an advantage;
Influent in English;
Adaptable for frequent travel;
Sense of audit risk and risk perception;
Good in planning, reporting and communication skill
