Audit Senior (it)
Singapore, Singapore
Job Description
Job PurposeYou 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
- Degree in Computer Science, Information Technology, Engineering or professional equivalent, with at least 2 years of relevant external and internal audit experience in a \xe2\x80\x9cBig 4\xe2\x80\x9d environment or commercial setting.
- Being a CISA/CISSP/CISM and possessing some application audit and data mining experience would be an added advantage.
- 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
Moving People. Enhancing LifestylesCore Values
Respect, Integrity, Safety & Service, Excellence
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Job Detail
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Job IdJD1436574
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned