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Plan and develop an audit framework based on relevant policies and
processes Year as required by government and regulatory authorities.
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Regularly review the policies/operating regulations that must be performed every
years according to official requirements and company regulators
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Review the workflow of the established processes under the internal
audit plan. and provide a working diagram with a working description and the schedule of risk control activities.
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Conduct a review of the operations of the Information Technology Unit.
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Prepare the process and documents for the audit program (audit program).
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Represent the Information Technology Agency to contact Coordinate in the preparation
and delivery of information as requested by various agencies.
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Consulting on the operation of information systems in order to comply with
international standards/requirements and information laws.