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Job Description
- Evaluate, assess and participate in designing the internal control structure and risk management techniques.
- Conduct special investigations/consulting as requested or deemed necessary and make a recommendation to improve operating controls procedures, policies, processes.
- Monitor and gives recommendations and suggestion on the applied risk assessment tool to enhance the accuracy of the risk identification process of the whole company.
- Participate in preparing, setting and executing the internal audit plan to be submitted to the CEO and the audit committee of the board.
- Perform the audit fieldwork and all the activities that facilitate achieving targets by testing, sampling, analyzing, measuring techniques, discussion with the departments, personnel to ensure compliance with the company policies, procedures, guidance, laws, regulations, and contractual agreements.
- Managing the creation and issuance of both draft and final internal audit report.
- Ensure the accuracy and clarity of both internal audit findings and the management responses.
- Follow up with the departments for the reviews undertaken by the internal audit findings and make sure that all items are resolved or under progress within the targeted schedule.
- Assist and coordinate with the external auditors as appropriate. job requirements
Job Requirements
- Bachelor degree in a related field. (past graduate IT specialty certifications are preferable).
- Intensive knowledge in All IT Functions including SAP.
- 5+ Experience in IT Auditing.
- Communicative and a team player.
- High level of creativity and attention to details.
- Proven achievements track.
