Overview account business strategy and should form an independent view of whether the key risks to the organization have been identified, including emerging and systemic risks, and how effectively these risks are being managed.
Created, managed audit plan with the frequency and method of audit cycle coverage.
Created, managed Internal governance - the design and operating effectiveness of the internal governance structures and processes of the organization.
The information presented to the board and executive management for strategic and operational decision-making - whether the information presented to the board and executive management fairly represents the benefits, risks and assumptions associated with the strategy and corresponding business model.
Evaluate, identified potential risk, policy and risk control within inside the organization.
Job Requirements :
Min. Bachelor Degree
Minimum 2 Years of Experience Internal Audit from related industry such as banking or financial services industry
Able to work as a team
Persistence and Doing Excellent
ISO 27001 Compliance
Experience in conducting IT Audit
Other Audit or Risk Management Certification is a plus
