Deskripsi Pekerjaan

Lead end-to-end city audits: from risk assessment and planning to fieldwork (desk and onsite), reporting, follow-up, and validation of remedial actions Develop and enhance audit frameworks: including methodology, scope, procedures, tools, and team capabilities. Deliver impactful reports: communicate audit findings to the IA Director, Executive members, and Audit Committee with clarity and confidence Continuously reassess risks: adjust and prioritize the City Audit Plan to stay ahead of emerging threats Champion data analytics: drive the implementation of advanced analytics for risk assessment, continuous auditing, and monitoring.