• To work closely with the project team in the areas of design, requirement gathering, implementation, coding and testing.
• To ensure all source codes are bug free, optimized, written and documented in compliance to company’s standard.
• Must be able to contribute as a team member in terms of providing input during the design phase; engage in discussion actively to resolve bottlenecks in the development process.
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To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.
To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
To review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group’s key business objectives, whilst safeguarding assets and complying with applicable legislation.
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