Job Description
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 ...
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