You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk
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Assist the Chief Internal Auditor in developing a comprehensive, risk-based and data-driven Annual Audit Plan covering scope, staffing, timing, emerging risks, audit programmes, and prioritisation of key financial and non-financial risk areas.
Monitor and report the resolution status of audit issues raised, including updates to the GBAC and Board on outstanding matters.
Lead, coach, and guide audit team members to ensure quality execution, professional development, and effective delivery of audit work.
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Ensure timely and accurate tracking of all outstanding audit findings from audit assignments, including those raised by regulators and external auditors, until resolution.
Personally lead and perform audit work on complex or specialised areas, including core banking, cloud, cybersecurity and artificial intelligence related applications, where required.
IS audit assignment / resource tracking / monitoring;
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Review and identify the areas of improvement on the process flow which including Revenue Leakage, stock loss and etc.
Assist in managing assignments from commencement until finalisation of audit reports, including compilation of all working papers, consolidate all reports and audit evidence.
Consistently monitor and improve the Standard Operating Procedure or process flow to ensure proper guidelines are followed.
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As an audit manager, you’ll take ownership of a portfolio of local and international clients, leading audit engagements from planning through completion while delivering exceptional client service and maintaining the highest professional standards.
You’ll partner closely with senior leadership, build trusted client relationships, mentor and develop your team, and play a key role in driving the continued growth of the practice.
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Apply a general knowledge of the technologies used to build complex IT environments.
Facilitate use of technology-based tools or methodologies to review, design, and implement products and services.
Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
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Evaluate compliance against contractual requirements, applicable legislation, ISO Standards, MISC Offshore Business Management System (BMS), HSEMS, PMS, PQMS and other corporate governance requirements.
Lead audit opening and closing meetings with relevant stakeholders.
Identify audit findings, non-conformities, observations and opportunities for improvement supported by objective evidence.
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Contribute to the continuous improvement of GIA methodology, tools and templates. Support the use of data analytics, AI tools and digital platforms to enhance audit coverage, productivity and insight generation where relevant.
Degree in Accounting, Finance, IT or related discipline. Minimum seven years of experience in audit, risk and consulting or project delivery. Experience in large-scale projects or transformation programmes is preferred.
Professional certification (e.g. CPA, CIA, PMP, PRINCE2 or equivalent) is preferred.
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Analyze, summarize and communicate findings which may include applying digital and technical expertise to provide support and value to lead audit engagement teams and clients
Meet performance objectives and local engagement metrics to support client service delivery, quality and risk management, sales and business growth, solution development and teaming.
Prepare and present engagement progress or updates, results and analysis to EY Assurance teams or stakeholders.
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This role will provide independent assurance and practical insights on key technology and cyber risks, while working closely with stakeholders across the business and IT functions. The position will also contribute to the continuous enhancement of IT audit practices through the use of data analytics, AI, automation and continuous auditing techniques.
The ideal candidate is a strong technology and cybersecurity professional with sound audit and risk management experience, excellent analytical capabilities, and the ability to translate complex technology risks into practical recommendations for management.