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Job Description
Job specific responsibilities:
- Ensure understanding of the company objectives, structure, policies, processes, internal controls, and external regulations
- Develop and implement Process audit policies, procedures, and program.
- Plan, execute, and oversee process auditing efficiently and effectively to ensure that controls surrounding these processes are adequate
- Document process audit activities and deliver accurate, timely, concise, relevant and constructive reporting to concerned process owners, departments heads, top management and internal audit
- Ongoing follow up on management actions to ensure that the findings has been closed; target zero overdue actions
- Identify process improvements and report to process owner and Process re-engineering
- Pro-actively develop relationships with key stakeholders across the company that fosters acceptance and buy-in to process audit goals and therefore create a positive acceptance of the audit process and outcomes
- Develop, and monitor the process audit KPIs and ensure maintaining updated dashboards/ scorecard
- Perform other duties and responsibilities, as assigned
Job Requirements
Specifications (Qualifications, Experience and Skills):
- 3 years’ experience in managerial level, and 7 years’ experience in process auditing
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Solid understanding of risk and control concepts; accounting frameworks and techniques
- Knowledge of popular frameworks and standards (ITIL, CMMI, COBIT, ISO 9000)
- High attention to details, excellent analytical, problem-solving, and decision-making skills
- Well-developed organizational skills with the ability to prioritize multiple assignments
- Capable of working independently and with minimum supervision.
- Commitment to self-development and expansion of knowledge
- Excellent interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization
- Advanced computer skills on MS Office
Preferred Qualifications
- Professional certification; such as CIA, CISA
- Previous experience in financial and information technology companies