IT Audit Manager (Banking)

Has a degree in Computing Science and a Certified Information Systems Auditor (CISA) with 19 years of experience in the IT and IT audit functions. Experience in field audits and setting audit plans with the ability to manage a department which involves formulating audit plans and taking charge of all audit assignments / projects. Familiar with the SDLC cycle of audit assignments / projects which include feasibility studies, product implementation and post implementation review. Currently involved in the IT Security Committee, Technology Risk Management Committee and Operational Risk and Information Security Committee which provides an advisory role relating to risks and controls. Other experience includes evaluating operating practices to determine if controls and security measures are adequate. Also leads the team in assessing the dependability of information systems and associated data, confirming adherence to accounting standards and financial controls, and establishing objectives and procedures for audit reviews. Able to develop programmes to obtain required data and presenting the written findings and recommendations.

IT Audit Manager (Internal Audit & Compliance)

Has a degree in Accounting and a Chartered Accountant with MIA as well as a Certified Financial Planner (CFP) and a Certified Information System Auditor (CISA). Other professional certifications include a Certified Information System Security Personnel (CISSP), Information System Security Management Professional (ISSMP) and a Certified Business Continuity Professional (CBCP) with 12 years of experience in various fields of financial and IT audit, SDLC audit, project management, information security, business continuity and disaster recovery management. Experience in leading an IT Audit and business continuity management consulting department in providing professional services to both the government and private sectors where he successfully established the business continuity department. Other experience includes leading IT audit teams and managing client information system consultation services through the performance of IT audit, information security advisory, IT risk assessment and proposed business continuity management strategy and planned development to organisation’s senior management team.

Sales Executive

Has a diploma in Computer Science with 4 years of experience in the sales function. Responsibilities include finding new customers and monitoring existing customers. Has experience in handling walk-in customers and site visits. Has been successful in developing new business, compiling sales report for monthly budget reporting, monitoring outstanding payments, maintaining relationships with existing customers and suppliers as well as quality problem investigation and costing. Sales experience in ferrous steel related products.

Vice President (Finance)

Has a Master of Business Administration degree as well as professional qualification in ACCA and a degree in Arts majoring in Economics and Social Studies with 11 years of experience in the financial and accounting functions. Experience includes external audit, that is, audit of medium to large public and private organisations in various industries, review of profit and cash flow forecasts, and projections for submission to the Securities Commission and due diligence reviews of target companies for take over. Also has commercial experience in the insurance industry which includes credit control and treaty; reporting, treasury and operations; and finance. Other experience includes preparing and presenting companies’ budget, monthly reporting and other financial deliverables to the Board of Directors, Audit and Investment Committee.

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