About the Role
Job Summary:
Assists the Data and Innovation Head in implementing and maintaining technology-based audit techniques such as generalized audit software, test data generators, computerized audit programs, specialized audit tools and computer assisted audit techniques or CAATs; while also handling the technical requirements of auditors in the audit management system and in other application systems of the Bank.
On CAATS (Computer-Aided Audit Tools), RPAs (Robotic Process Automation) and Continuous Audit: Designs and implements, including updates, of CAATS, RPAS, continuous audit for the Head Office Audits, IT Audit, and Branches/Business Centers Audits, based on requests submitted by the auditors and a careful study of the relevant Audit Strategies, Audit Programs, and Working Papers of the engagement teams, and discussions with the Audit Teams.
On development and updating of automated procedures, ensures that projects are delivered based on the agreed purpose and parameters, co...
Assists the Data and Innovation Head in implementing and maintaining technology-based audit techniques such as generalized audit software, test data generators, computerized audit programs, specialized audit tools and computer assisted audit techniques or CAATs; while also handling the technical requirements of auditors in the audit management system and in other application systems of the Bank.
On CAATS (Computer-Aided Audit Tools), RPAs (Robotic Process Automation) and Continuous Audit: Designs and implements, including updates, of CAATS, RPAS, continuous audit for the Head Office Audits, IT Audit, and Branches/Business Centers Audits, based on requests submitted by the auditors and a careful study of the relevant Audit Strategies, Audit Programs, and Working Papers of the engagement teams, and discussions with the Audit Teams.
On development and updating of automated procedures, ensures that projects are delivered based on the agreed purpose and parameters, co...
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