The Executive IT & IS Audit is responsible for independently and objectively assessing the reliability and effectiveness of governance, risk management, and design & operational effectiveness of internal controls. This includes executing internal audit processes, conducting audit engagements, and developing high-quality audit reports. The role requires adherence to organizational and professional ethical standards, compliance with relevant regulations, following MMBL audit methodology and international standards such as the International Professional Practices Framework (IPPF) by IIA and IT Audit & Assurance by ISACA.