Job Description

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

Job Qualification

  • Graduated with a bachelor's degree in Computer Engineering, Computer Science or related field.
  • At least 5 years of work experience.
  • Able to use Office Applications well.