Roles & Responsibilities:
- Coordination and execution of audit activities.
- Development of detailed audit reports.
- Identifying best practices for meeting audit requirements.
- Documenting audit findings and recommendations.
- Maintain and update audit documentation.
- Audit of Application Controls (Input controls – Processing controls – Output controls)
- Ability to handle Data Flow Diagram, and Data Dictionary.
- Ability to handle Database.
- Looking for applicable controls to ensure that outputs are accurately transfer from one processing stage to the next.
- Audit of Logical Access Control.
- Contribute in company's awareness campaigns, delivered to customers, & individuals, through presenting, preparing presentations & studies when asked.
- Perform any assigned task, requested by the management.