Job Details
Type: Full Time
Post Date: 30+ days ago
Industry: Engineering And Technology
Job Description
Roles and Responsibilities
Your roles and responsibilities will include, but will not be limited to:
Executing the key activities of the IT Internal Audit Department, such as risk assessment and internal audit planning, internal audit execution, and periodic internal audit follow up.
Identifying, developing, and documenting audit observations and recommendations.
Performing audit procedures, including identifying and defining observations, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Keep abreast of auditing policies and procedures, current development in accounting and auditing professions and changes in local laws.
Ensuring the safeguarding and completion of all files / records that have been entrusted to the Auditor's possession.
Collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. \
Coordinating with outsource team to implement technical audit engagements.
Monitor and track tasks assigned to subordinates.
Qualifications
To qualify for this role, you will need to meet the below requirements:
Bachelor's degree in a relevant field
Internal Audit Certifications are preferred
6-8 years of experience in an IT Internal Audit role
Fluent in English
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