Moladin

Auditor

• Perform audits effectively in a timely manner based on the audit plan and following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
• Perform IT general and application controls review leveraging on strong technical knowledge of various technology applications, operating systems, databases, network and infrastructure to evaluate controls design and operating effectiveness.
• Produce reports and audit working papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.

Senior IT Auditor