IT Audit Project Manager

1. Execute IT audit and risk assessment, such as: IT operational process internal control and fraud risk assessment, control point design evaluation, regular and non-regular project audits, data analysis, and continuous monitoring.
2. Execute other operational cycle or regulatory compliance audit projects, such as: sales and receivables cycle, production cycle, procurement and payment cycle, payroll cycle, investment cycle, financing cycle, regulatory compliance audit projects, etc.
3. Execute internal audit functions required by regulations, such as: internal control self-assessment operations, subsidiary project audits, etc.

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