Job Purpose
You will be part of the Audit team responsible for conducting Business Operations and IT audits of the companies within the Group.
Responsibilities
- You will be required to perform process documentation, risk identification and assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established policies and procedures.
- This also includes making value-added recommendations to mitigate the risks, prepare audit reports and following up on the implementation of audit recommendations. You may also be involved in special adhoc audit review projects
Qualifications & Work Experience
- Degree in Computer Science, Information Technology, Engineering or professional equivalent, with at least 2 years of relevant external and internal audit experience in a Big 4 environment or commercial setting.
- Being a CISA/CISSP/CISM and possessing some application audit and data mining experience would be an added advantage.
Skills
Generic skills include:
- A good team player
- Able to handle audit assignments independently
- Able to work efficiently in a fast-paced environment.
- Analytical, equipped with good judgment and integrity,
- Excellent written and verbal communication skills and be able to work effectively with all levels of management.
- Strong interpersonal skills
We regret that only shortlisted candidates will be notified.