1.Execute amp perform planned IT Audits of all divisions of Hamdan Group.
2.Conduct IT audits to assess the adequacy effectiveness and efficiency of the established internal controls and procedures.
3.Identify key areas of IT risk within the organization and purpose appropriate controls to mitigate the risk.
Job Description
Plan Internal Audit Assignment
•Quality and timeliness KPIs relating to Audit assignment.
•Engage with business to gain clea understanding of the control environment under review.
•Quality and relevance of audit assignment planning including links to concerns they may have major business and regulatory changes alignment with major risk.
•Develop audit scope and objectives for each review and stakeholder concerns.
•Clearance of audit scope and objectives with management.
•Gain understanding of business and technical environment to enable identification of key risks to be reviewed during each review.
Execute Internal Audit Assignment
•Perform audit fieldwork to assess the adequacy of control environments risk management and control.
•Timely completion of annual audit plan information and communication and monitoring in the areas under review.
•Quality of audit documentations.
•Document fieldwork results and conclusions.
•Quality and relevance of audit issues raised and agreed.
•Identify emerging issues for consideration in reporting management actions.
•Flag potentially serious issues to audit and business management as they emerge.
•Conduct audit closing meeting with management to agree audit findings.
Reporting Internal Audit Reviews
•Quality and timeliness of draft audit reports.
•Drafting audit reports for review by audit and business management.
•Timely identification escalation of potential issues.
•Agree management action plans and target dates.
•Quality and timeliness of management action in audit documentation.
•Ensure all reported issues are evidenced in audit documentations.
Monitoring Management Action Plans
•Monitor progress of assigned management actions plans resulting from audit reviews.
•Liaise with management to agree status of management action plans and updates PAWS actions tracking database accordingly.
•Quality and timeliness of action plan status updates.
•Where appropriate contribute updates on management actions to IAM’s Monthly report to executive management.
Development and maintain Strong business understanding
•Proactive involvement in major business change initiatives.
•Develop and maintain a good awareness and understanding of key business finance regulatory and IT activities and risks.
•Develop and maintain a good awareness of significant development within the financial services industry.
Internal Audit Standards and Best Practice
•Compliance with Hamdan Group Internal Audit Policies amp procedures The IIA standards and ISACA standards.
•Develop and maintain strong understanding of IA process and procedures and apply these in the manual requirements execution of audit review.
•Own training and personal development plan.
•Develop and maintain good understanding of internal audit standards and best practice.
•Develop and own a personal development plan to support the above.
•Audit management satisfaction interaction and feedback.
•Develop clear understanding of IA KPIs and metrics and achieve these in the execution of audit reviews
QUALIFICATIONS amp EXPERIENCE Bachelor’s degree in Accounting Computer science or equivalent or professional qualification as CISA. Held a position in IT audit function of a multinational for at least 5 8 years •Operating Systems auditing skills such as Windows Unix OS400. •Databases auditing skills such as SQL server oracle. •LAN WAN network equipment’s auditing skills such as routers firewalls etc. •Good audit knowledge of financial applications and Enterprise Resource Planning Packages ERP such as Oracle financials or SAP. •IT Applications hardware network SDLC amp proficient English Language
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