Development of Annual Audit Plan and Group Internal Audit Business Plan with the Group Chief Internal Auditor (GCIA).
Assist GCIA to assess and ensure alignment to business structure, risk profile, and the Institute of Internal Auditors' standards.
Support GCIA in compiling BAC (Board Audit Committee) papers and presenting that at BAC meetings.
Audit plan and progress updates
Audit Resolution status updates
Major Control issues in order to ensure the achievement of the audit objectives.
Work with Axiata and Opco Internal Audit (IA) teams in cross functional projects and audits.
Develop, manage, monitor, and guide the execution of the IT & Analytics audit plans for Dialog Axiata Group.
Ensure all audits account for, and adhere to, the Institute of Internal Auditors (IIA) Standards, Dialog Code of Ethics, Axiata GIA manual and defined audit practice of Dialog GIA, as well as consider the relevant regulatory requirements of both the Sri Lankan and international regulatory bodies.
Set-up a risk repository to enable the identification of possible risks to ensure continued health of the IT platforms and identify gaps and/or weaknesses for future improvement.
Perform in-depth analysis on system data to identify anomalies, relationships and trends and establish Data Analytics based process auditing.
Develop models using data analytic tools and programs to support continuous monitoring and audit recommendations.
Motivate team to achieve performance targets to enable the achievement of audit objectives and departmental goals.
