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03 Jan 2019
IT Auditor and Operational Internal Auditor
SingaporePermanent PositionOne of the top players in the Technology industry is currently looking for an IT Auditor and an Operational Internal Auditor to join their team. This will be a great opportunity to take on a role with both high visibility from top management as well as the exposure of a global audit portfolio.
Operational Internal Auditor
- Responsible for identifying risks and ensure that they are appropriately managed
- Review the accuracy and reliability of the financial information
- Review of the systems to ensure compliance with laid down policies and recommend appropriate measures to mitigate control weaknesses or operational deficiencies
- Recommend suitable measures to ensure efficient use of resources and continuous improvement in the organization's control process
- Ensure that organization complies and addresses all regulatory requirements
Expires on 02 Feb 2019
- Responsible for conducting IT audits, processing documentation, identifying risks and evaluate the adequacy and effectiveness of internal controls.
- Plan and execute IT audits on Application, Infrastructure & Network.
- Provide effective recommendations to enhance IT controls while reviewing the reliability and integrity of systems as well as compliance with policies, plans, procedures and regulations.
- Take the lead in designing new and innovative ways of incorporating data analytics in audit.
- Deliver top-notch analytical capabilities with new methods, techniques and systems.
- Participate in projects such as IT Control Self-Assessments.
Posted ByJasper Loh Zhi Hong (Reg No: R1770597)
Tel: +65 6738 firstname.lastname@example.org
- Relevant Degree from a recognised institution.
- At least 4 years of experiences in Internal audit or IT audit.
- Good interpersonal and communication skills, able to work with staff from all levels.
- Possess good interpersonal and communication skills
- Travelling for overseas assignments is required
- Those with CISA qualification would be preferred.
Office Location: Central
Kindly indicate your current/last salary details and also your notice period.
Interested candidates kindly forward your CV to email@example.com (Jasper Loh Zhi Hong, Reg No: R1770597). Feel free to forward this great opportunity to someone who would be a great fit for this role.
All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.
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