اس نوکری کیلیۓ درخواست دیجیۓ

بند کریں

نوکری کی تفصیل

  • As Team Leader, responsible for planning, leading and execution of audit assignments as part of Annual IT Audit plan; due-diligence, investigation and special reviews as directed by Internal Audit management.
  • Leading the IT Audit function, Annual IT Audit plan, and maintain quarterly Audit Report.
  • Prepare a clear and concise audit report; conduct audit meetings with Auditee management to discuss overall audit results, conclusion and audit ratings.
  • Supervise/evaluate the assessment of IT risks. Provide suitable recommendations. (Through performing periodical IT Audits, ongoing review of policies, procedures, system reviews, enhancements etc).
  • Responsible primarily for the execution of the Group’s IT audits, covering general IT controls, in line with Internal Audit’s documented.
  • Conduct IT General Controls review and perform System and Internal Control Reviews of ERPs to identify weakness and make recommendations for improvements.
  • Performed security testing and techniques including network, operating and application system configuration review.
  • Evaluation of the daily IT operations’ incident logs & IT Incident Reports which were presented to the senior management.
  • IT audit managers are responsible for monitoring IT systems to ensure they follow policies and practices
  • Establish standard procedures and policies for IT auditing
  • Resolve auditing and operational issues in time.
  • Ensure that audit processes comply with company standards

نوکری کی تفصیلات

شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
کم از کم تعلیم:
ماسٹرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
5 سال
اس سے پہلے درخواست دیجیۓ:
نومبر ۰۲, ۲۰۲۱
تاریخِ اِشاعت:
اکتوبر ۰۱, ۲۰۲۱
کم معلومات دیکھئے نوکری کی مکمل تفصیلات پڑھیں

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