Responsible for auditing information technology to assure the conciseness of internal control and the appropriate its security to be accordance with the international standard level and to be related to the Business Alignment
Prepare internal audit report to recommend the preventive control, detective control and corrective control including continuous process improvement for the IT processes
Follow-up the corrective action according to the recommendation of the audit report
Perform audit engagement to achieve the target and align to International Standards for the Professional Practice of Internal Auditing