About this role
<p><strong>Your Role</strong></p> <p> </p> <ul> <li>Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution</li> <li>Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner</li> <li>Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports</li> <li>Perform follow up, tracking, validation and reporting of implementation status of recommendations</li> <li>Assist in annual audit planning process including conducting audit assessments</li> <li>Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits</li> <li>Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other stakeholders</li> <li>Perform ad hoc assignments when required</li> </ul> <p><strong> </strong></p> <p> </p> <p><strong>To succeed in the job</strong></p> <p> </p> <ul> <li>Minimum 7 years of experience as auditor or IT practitioner gained from sizable organizations and/or accounting/consulting firm</li> <li>Bachelor’s/Master’s degree in a relevant discipline</li> <li>Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is a plus</li> <li>Relevant professional qualifications (eg, CA, CPA, CIA or CISA) a definite advantage</li> <li>Strong analytical ability combined with critical thinking and solutions, negotiating and report-writing skills</li> <li>Team oriented with a strong sense of ownership and accountability. Act in an integrated manner with internal audit colleagues and management, and demonstrate a proactive and engaging approach during audit cycle</li> <li>Good project management and execution skills</li> <li>Candidates straight from Big Four or with less experience might be considered for the post of Assistant Manager, Group Internal Audit</li> </ul>