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- Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution
- Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
- Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports
- Perform follow up, tracking, validation and reporting of implementation status of recommendations
- Assist in annual audit planning process including conducting audit assessments
- Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits
- Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other
Information Technology Audit Manager - Hong Kong, 香港 - HKT
描述
Manager , Group Internal Audit
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