IT Internal Audit Assistant Manager (Talent Pool)

Job Description

Job Description:

• Create yearly audit plan and audit program.
• Create risk-based audit.
• Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit.
• Create audit reports and make revisions if necessary.
• Reporting audit results to the Head of Audit and Auditee and assisting in meeting process to follow-up action plan.
• Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
• Monitor Audit KPI monthly and yearly
• Create improvement program with other departments based on internal assessment results.

Job Requirements

Job Requirement:

• Minimum Bachelor's Degree in Accounting, or equivalent
• Minimum has 5 years of working experience in Internal Audit
• Experience in handle IT Audit
• Willing to travel
• Excellent interpersonal & communication skills both oral and written
• Fluent in English
• Have certification CISA is an advantage