全职 Senior Executive, Internal Auditor, IT 工作, 薪水, CTOS Selangor 公司招聘中 - Ricebowl

Key Responsibilities

The Senior Auditor shall support the Group Head Internal Auditor in all internal audit activities that include the following:

• Audit planning – contribute to the development and execution of annual internal audit plan.
• Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
• Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO

In carrying out the abovementioned responsibilities, the Assistant Manager / Senior Auditor shall:

• Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
• Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
• Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
• Continuously develop and improve business, industry and internal audit knowledge, to be able to effectively contribute to Group’s governance, risk management and internal control practices.

What you will need to have to qualify :

• Possess a bachelor’s degree in Information Technology, Computer Science or any related disciplines and a relevant professional qualification, such as CIA or CISA (preferred)
• At least three to five years of working experience in internal audit; internal audit experience in a credit reporting agency or Big Four is an advantage
• Experience in ISO 27001 audit
• Experience in business ERP applications (i.e. SAP, Oracle, etc.), databases (i.e. SQL, Oracle) and analytical tools (i.e. IDEA, ACL, Tableau, etc. )
• Strong understanding of cloud Networking and Security and experience in cloud infrastructure technology will be added advantage
• Good understanding of COSO, COBIT and System Development Life Cycle methodologies and practices
• Good analytical, interpersonal and report writing skills