Head Of Technology Audits
CurrentDeveloping, implementing and monitoring a detailed audit plan that takes into consideration risk assessment, goals and objectives of management.Formulate comprehensive plans to carry out individual audit tasks, including determination of audit objectives, identifying major controls and risks, and creating the right audit program; make recommendation of required budget and staff to complete the project.Following department and professional standards, plan, develop and execute Technology and core audit projects created to provide accurate assessment of operational performance and internal control processes.Perform the required audits of the organization as an individual lead or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.Produce and review reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take, for easy follow up.Produce report of audit functions to enable the Audit Committee of the Board of Directors and the Corporate and operating management make objective assessment of processes and operations, systems, and planned corrective actions by management.Participate in special projects or studies such as ad-hoc requests, risk assessment, due diligence acquisition reviews, audit department policy updates, etc.
