Role Description: Liaise on day-to-day basis with the system development personnel within Group IT and the respective vendor personnel (where system are procured/ developed with external assistance) during the reviews of individual systems. Prepare the audit programs for the audits assigned and ensure the audit procedures adequately cover the area under review. Ensure the findings raised are factually correct and adequately reflect the deficiency/ non-compliance noted during the audit process. Participate in conducting special audits, and investigation of problem areas or for certain specific reasons, as and when directed by his superiors. Prepare draft reports on timely basis for submission to the audit/ assignment in-charge for his review. Conduct post-audit follow-up of audit reports and ensure compliance with recommendations. Submit performance appraisals on timely basis as per the laid down policy in this regard to the Head of IT Infrastructure, Information Security and IT Governance Audit. Responsible for utilizing the appropriate audit software procured by Group Internal Audit in the most effective and efficient manner. Work on IT audits/ other reviews pertaining to international operations which fall within the scope of the responsibilities assigned to the incumbent as and when allocated to perform the above by his superiors. Coach/ instruct subordinate team members from time to time on the performance of their duties. Perform individual assignments as per the approved annual audit plan (comprising individual IT systems, activities pertaining to IT and IT security, and other functions/ activities that will be assigned as mentioned above) and ensure completion of the assigned tasks within the budgeted/ allocated time. Identify and evaluate the risks involved on the individual audit assignments by using the risk assessment methodology/ parameters developed by Group Internal Audit (GIA). Adhere to the procedures/ guidelines contained in the internal audit manual in the conduct of day-to-day responsibilities/ tasks, encompassing audit planning, fieldwork, reporting of draft audit findings to auditee management and obtaining their responses on the findings raised.