Assistant Audit Manager, IS

Luxury, Retail and Fast Moving Consumer Goods
10 September, 2020

Offered Salary

$S$78000 p.a.

Experience

5 yo 7 years

Qualifications

Ddegree

Location

Central , Singapore

THE ROLE

Plan and conduct IT audits in accordance with the approved annual audit plan using a risk-based approach.
Ensure assigned projects are completed in a timely manner and within the project budget allocated.
Evaluate effectiveness and efficiency of the IT processes, and ensure compliance with the Group’s IT polices, standards and guidelines.
Identify control weaknesses in IT systems and make value-added recommendations for improvements.
Engage with other team members on field and discuss any IT audit observations with the team.
Present and discuss audit findings and recommendations with local management at end of fieldwork review and conduct discussions with Corporate management where necessary.
Prepare audit report to present the audit issues, risks and recommendations.
Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by Group Internal Audit Department.
Develop ACL Data Analytics Tools to be utilized by the IA team in performing their audit reviews.
Assist the Senior Audit Manager in performing ad hoc tasks and special projects/reviews as assigned from time to time.
Suggest improvements in department matters relating to systems, processes or documentation.

 

REQUIREMENTS

Degree in Computer Science, Accountancy, Business Analytics, Information Technology Computer Science or equivalent
At least 5 years’ post qualifying IT audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise.
Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
Strong analytical and critical thinking skill
Strong business communication, interpersonal and report writing skill

TRAVELING : 50% to 70% (Asia)
SALARY:  upto S$78,000 p.a. + Bonus


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