General Business Audit Expert

Roles and Responsibilities

Implement a risk-based audit plan for general business functions including IT and CS functions, provide actionable recommendations and timely reports to management and the Board on governance, risks, and compliance. Plan, execute, and report a diverse range of audits designed to assess and improve the effectiveness of the organization's governance, risk management, and control processes. Responsibilities allocated between IT & Cybersecurity audits and operational audits. Ensure positive relationships with management, the BAC, assurance entities, and regulators for comprehensive assurance coverage and effective communication of audit findings. Supervise and Conduct assurance and advisory services across General Business functions, enhance risk management, IT governance, cybersecurity, and operational effectiveness to safeguard SPPC and support risk-aware decision-making. Conduct and assessment of the adequacy and efficiency of crisis management and business continuity strategies for general business. Ensure the evaluation of IT and CS internal control effectiveness to maintain accurate and fair financial statements. Arrange with internal and external stakeholders to enhance the control environment, promote accountability through training, and leverage best practices from other companies to continuously strengthen internal control frameworks. Proactively support the Internal Audit “Audit Support section” by contributing to the identification and implementation of advanced data analytics techniques, tools, and methodologies to enhance audit efficiency, effectiveness, and risk detection. Assist in the management and administration of internal audit software platforms. Support the line manager by Supervising strategic assurance and advisory to the Board of Audit Committee (BAC) and executive management, provide insights and recommendations to align with SPPC’s strategic objectives, improve governance structures, and promote transparency, accountability, and ethical practices, including ESG criteria. Qualifications

Bachelor's degree in software engineering, Information Systems, Information Technology, Cybersecurity or equivalent is required. Proficiency in data analytics / visualization tools such as TM+, SQL, Power BI, Tableau etc Professional certificates are a plus (e.g. CIA, CISA, COBIT, CISM, CISSP)

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