-Ensures IS. Audits sign-off/ approval prior to the implementation of new systems or major enhancements, to Plans, controls and supervises the work of Information Systems audit team and individual auditors in carrying out regular Information Systems audits, special projects and special investigations designed to monitor and ensure strict adherence to the Bank's policies and procedures governing all of its activities.
-Assists in carrying out an on-going review on the performance of IT department. Suggests corrective action or strengthening of controls where necessary, evaluates the overall performance of Information System Audit Team against pre-determined criteria and standards, and identifies where IT related operational policies and procedures are not being implemented sufficiently in line with guidelines.
-Ensures all audit activities are carried out in compliance with internationally accepted internal audit standards. Ensures adherence to laws and regulations pertaining to banking and investment activities locally and internationally.
-Assists the Chief Internal Auditor in controlling, monitoring and administering the audit department's training program. This includes maintaining staff skills advising about course alternatives and conducting in-house training courses.
-During the course of the audit, obtains sufficient, reliable, relevant, and useful evidence to achieve the audit objectives effectively. The audit findings and conclusions to be supported by appropriate analysis and interpretation of this evidence.
Job Details
| Posted Date: | 2021-01-25 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Senior Executive |
| Degree: | Bachelor's degree |
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