Support all aspects of internal controls including reviewing existing policies and procedures and updating them when required.
Perform periodic checks to ensure processes are adhered to.
Closely monitor follow-up actions on all internal and external audit findings, to ensure timely closure and prevent recurrences.
Work with external auditors and coordinates with internal teams including partners and review/provide documentation for audit purpose.
Perform required audit procedures and conduct audit testing to assess the effectiveness and adequacy of policies, procedures, and processes, internal control design and operating effectiveness of controls in place, and integrity of information assets.
Requirements
Discipline in Computer Science, Information Technology, Engineering,
Any experience in Internal/External Audit with a focus on risks/governance/controls would be preferred
Familiar with best practices in audit methodologies and internal auditing standards, including control design documentation, process narratives, and documentation of flow charts
TELE me at @yijin or WA me at NOW! Interested candidates, please submit your resume to healthcare12@recruitexpress.com.sg
Alison Chen Outsourcing Team Personnel EA License No.: R1875164 Recruit Express Pte Ltd (EA Licence No.: 99C4599)
Industry
IT & Telecommunications
Specialization
IT Applications (Software / ERP) IT Security / Governance / Risks / Compliance / Audit
Location
Central, North, East, West
Employment Type
Contract / Temp Permanent
Salary
Negotiable
If you meet the requirements of this role, please email a detailed resume in Word document to Jace Choo Oi Kei. CEI Registration No.: R1875164 Email: jacechoo@recruitexpress.com.sg Tel: 67363280 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.