• Conduct preliminary audit analyses for macro-processes by identifying the risks per macro-process;
• Supervise the audit team (financial auditors) to execute the audit program of audit mission by selecting the right transactions, clients, and other samples by macro process under support of Supervisor/Unit Manager;
• Review policies, procedures, and perform the audit testing on key and complex financial & operational transactions, such as reports, analyses, and documents;
• Review audit working paper and evidences prepared by auditors under supervision of the assigned audit missions;
• Collect sufficient and relevant audit evidences related to specific process/macro-process under supervision in order to rate that process/macro-process;
• Prepare briefing and draft departmental audit report of the assigned missions;
• Provide on-the-job training to new financial auditors to comply with audit methodologies, procedures and programs.

• Conduct preliminary audit analyses of MIS by identifying the risks per macro process to make sure risks are taken into consideration and identified and audit activities meet the scope and objectives;
• Execute the audit program for assigned MIS audit missions by selecting the right transactions and activities and other macro processes under support from the manager or supervisor to ensure the audit mission is cost-effective and the risks of internal control implementation and design are properly identified and confirmed;
• Perform IT audit testing to evaluate the quality of internal control implementation and design by relevant departments;
• Follow up, during the audit mission, previous audit recommendations to assess whether all recommendations have been actioned by the responsible auditees and to classify the status of each recommendation;
• Review audit working paper and evidence for assigned IT audit missions to ensure the completeness of audit findings and identification of root causes, implications, and recommendations;
• Collect relevant and sufficient audit evidence on a specific macro process under the supervision of the supervisor in order to rate the quality of internal control for that process;
• Prepare draft audit reports on the assigned missions and participate in a presentation to heads of auditees in order to make sure they are well informed.

• Updating the current enterprise architecture platform of backend services and core system to update and maintenance the key enterprise architecture, and propose follow industry standard, and related integration including SSO and other ingration with backend services;
• Developing enterprise application architecture blueprints, solution diagrams, technology stack & integration mapping at an organization level;
• Documenting and architecting of Information (App and Data) and Technology;
• Assist the design of an architecture landscapes of the organization;
• Following the guiding principles, governance structures related to the selection of architectural components;
• Evaluation of technologies, solutions, and defining best practices architecture;
• Ensures enterprise architecture principle, resuability, modularity, ease of use and security with high quality application performance, availability, scalability and integrity;
• Managing complex technical requirements across multiple systems and domains in a multi-team technology organization;
• Resuming the current design architecture and defining the implication validation of the changes, new project impacting to architecture;
• To contribute to the technology strategy for the enterprise architecture platforms, including the adoption of new tools, procedures and initiatives;
• To minimize operating risks in across multiple systems and domains environments.

• Organize logistic arrangements for CEO meeting to make sure it is well organized;
• Schedule appointments and meetings to ensure proper notification is given;
• Communicate, coordinate, and follow up on the tasks (which is not required deep analysis) of relevant managers and report on process to CEO;
• Perform other administration tasks in CEO and CSO's office;
• Perform as one stop to review all requested documents (admin work) from all departments before submission to CEO and CSO for approval;
• Ensure accuracy and completeness of all the expenses document including budget line and code before submission to CEO and CSO for approval;
• Maintain and keep all documents in General Direction both hard copy and electronic filing system in order to make sure it is safe and easy to find;
• Ensure the confidentiality of all information;
• Maintain and keep all documents in Botta Plc both hard copy and electronic filing system in order to make sure it is safe and easy to find;
• Provide bookkeeping, monthly and annual tax declaration for Botta;
• Communicate, coordinate, and follow up on the tasks with all Botta Management and shareholders;
• Ensure the confidentiality of all information related to Botta company and other shareholders.

• Provide legal update and advice management accordingly to ensure Amret's corporate structures are legally compliant with laws and regulations;
• Undertake handling of corporate licensing formalities, payment of annual license fee and submission of annual declaration and other notifications to various ministries and government departments as required to formalise and authenticate corporate structural changes;
• Act as a key point of contact in liaising with the regulators, relvevant local authorities (such as NBC and MOC, etc.) and internal relevant deparmtns to ensure all company statutory records are timely and properly submitted;
• Advice all departments on all contracts, lending transaction & loan documentations, contractual issues and its related regulations or legal provisions;
• Participate in negotiating & preparing and review all required contracts or any other documentation where Amret has committed itself to assist and support various departments;
• Assist Legal Manager in providing legal update and assess legal implications to ensure Amret's business activities are conducted in conformity with all applicable laws and regulations;
• Providing commercial staff and relevant staff with training on legal and regulatory topics (Contract Law and Land Law) in order for them to keep abreast of regulatory issues and to enhance individual ownership of risk;
• Undertake legal research on different information to make sure Amret is acting in accordance with all applicable laws;
• Undertake other duties as may be required of you by Legal Manager from time to time.

• Plan, organize, monitor and control on all aspects of quality assurance for all projects, including system integration testing;
• Manage team to ensure a test plan and scripts are covered all business requirements and all test results are met with standard exit criteria;
• Manage team to design, develop, and implement of test automation framework;
• Develop governance and standards for quality assurance organizations and publish metrics for continuous improvement and development;
• Identify and analyze issues, bugs, defects, and other problems, particularly when problems recur in multiple products; recommends and facilitates solutions to these issues.
• Analyze and validate the new request for new service catalogs, and enhancements in Service Now;
• Lead on coordinate for Service Now enhancement for BAU consultant build and demonstrating to requesters;
• Managing vendor for resolution of the Service Now incidents;
• Coordinate daily deployments of all applications into production by ensuring that all prior-process and sign-off documenter were completed and delivered (attach in Service Now).

• Develop and manage the annual research project and other requested projects by other departments in order to support company strategy and product development that can respond to market needs;
• Work closely with the project team/partner (internally and externally) and Amret management to plan and organize work for research projects to ensure effective management and coordination of projects and timelines;
• Analyze qualitative, quantitative, or mixed-mode research results and draft and finalize analytical reports and presentations to Amret management within agreed deadlines;
• Analyze market intelligence to support Amret's business growth;
• Analyze competitors' key performance indicators to support the development of the company's strategic plan;
• Control and manage the research budget to ensure project targets are met within the allocated budget;
• Manage and monitor team members' both technical and behavioural development to ensure they become high performers.

• Develop, implement and enforce data governance framework (Data Quality, Metadata management, Reference and Master Data, Data Modelling and Design, Data Architecture, DWH, Data Integration and Interoperability, Data Security) by establish policies and standards, procedure and processes, tools;
• Implement, manage, administrate and monitor over data governance tools;
• Regularly monitoring and reporting on the defined data governance pillar's execution and embedder in the business as usual with clearly matrices;
• Provide and apply quality assurance best practices for data services across the organization;
• Develop and maintain analytical data marts to leverage data assets and support analytical data queries and reports;
• Support the implementation of data science projects covering on data requirements, data pipelines, model deployment, operations accordance with best practices and responding to business requirements;
• Develop, maintain and support analytics dashboards & reports;
• Prepare development plan, proposal and deliver the solutions on time and within the budget scope;
• Lead and manage the day-to-day activities of the data analytics teams providing guidance and support removing barriers as needed;
• Develop, implement and document systems, the internal methodology, processes and procedures, for software development adhering to ISO and standards;
• Ensure the risk management is in place and implemented.

• Prepare annual and quarterly IT audit plan;
• Oversee company’s significant inherent risks and risks on new changes continuously and integrate the concerned risks into audit missions;
• Establish IT audit methodologies for auditors under supervision to ensure the efficient and effective audit results;
• Monitor and support IT audit teams to conduct preliminary audit analyses and execute the audit procedures and programs to ensure that potential risks are identified and meet the objectives of audit missions and plans;
• Control and review briefing audit results and internal audit report at departmental level;
• Perform quarterly follow-up with heads of auditee on audit recommendations;
• Manage and encourage IT Audit Team under supervision to achieve consistently high performance and meet Division’s and IT Audit Department's objectives;
• Assess skills and capacity of IT Audit Team under supervision in order to provide training, coaching and refreshment on audit methodologies to improve them and achieve good quality of audit results.

• Systems/applications availability management as agreed with business;
• Key operational matrices and reporting of all applications, early warning reporting;
• Monitoring and support transactions of all channels integrating with ESB, deploying new fix and changes from vendors and Platform & Enterprise Solution (PES) team;
• Study the challenges of stakeholders and initiate to enhance with monitoring, troubleshooting tools and automate by internal development or Robotic Process Automation (RPA) platform;
• Join in projects to give supports, deployment, 2nd level support and escalating to EPS or Vendor with some analysis of root causes for solution;
• Ensure of 24x7x365 up and running of: ESB, ATM, ATM CSS, Mobile Banking, FAST, LOS, EWS, Web reporting application and other customer self-service applications with capability to troubleshooting for issue;
• Supporting all non-core applications excluding digital channels;
• Actively in the change request processes such as ERP, EPM, Fix Asset, Service-Now;
• Involving in back-end application projects ERPM, IFRS, HCM, Fix Assets, Service-Now (ITSM platform);
• Provide support in developing plans and strategies to improve system integration/none core application.