Execute audit plan by identifying all possibilities to improve and increase the efficient use of resources, activities, and business processes.
Assisting the Head of IA to liaise with IT standards to develop and continously review an annual risk based audit plan for IT portfolio, aligned to Business strategy.
Submit audit results and ensure these results comply with the policies and procedures.
Maintain good relations with the stakeholders during the imlementation of the audit assignment.
Degree in Information Technology or equivalent.
At least 5 years of relevant experiences in area of audit/risk management/IT in financial institution or consulting firm.
Strong communication skills to work with stakeholders of all levels within the organization with different needs and priorities.
A good understanding of pertinent business and risk management issues, and familiarity with the relevant regulatory and reporting standards.
Stay abreast with organizational development trends.
Develop strategic plan for achieve organizational goals.
Maintain organization structure and job leveling.
Ensure personal data and historical of hiring process has been updated to the taleo system ( include personal data, contract, certification record , MCU recordâ¦
Minimum 8 years of working experiences in overall operation management in manufacture company.
Minimum Bachelor Degree in engineering and business management,â¦