IT Audit Manager

Responsibilities:

• Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group Internal Audit format.
• Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
• Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests in GMG Omni & E commerce Division. Guide the team to deliver the planned assignments as per the defined scope and coverage of risks
• Identifies key risk exposures and mitigating factors during the audit review.
• Track the audit actions for timely and effectively implementation on monthly basis. Support the local management wherever required in implementation of action plans. Prepare follow-up presentations for the management.
• Provide advisory services for new process changes, business changes, etc.
• Ensure the quality standards are maintain as per the internal or industrial standards by managing Audit project related DATA, planning documents and working sheets
• Review the quality of the final delivery of reports to make sure the information, DATA presented are accurate and valid or relevant to the project
• Data Analytics
• Project Management