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Responsibilities:
. Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
. Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
. Perform compliance reviews related to the relevant legislations, guidelines and internal policies
. Be meticulous and accurate in documenting workpapers based on documents reviewed
. Assist in internal audit planning, execute fieldwork and draft internal audit reports
. Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
Requirements:
. Degree in Accountancy, Computer Science or Information Systems
. Experience in BFSI would be a strong advantage.
. Good understanding of risks and internal controls.
. Experiences in internal audit and SOX engagements
. Possess initiatives, logical thinking and good analytical abilities.
. Certification in CIA would be a plus point.
Job ID: 149005425
Skills:
Ccsp, Incident Response, Microsoft 365, IT General Controls, Threat Hunting, Siem, It Compliance, Threat Intelligence, Azure, Cism, AWS, PDPA, Microsoft Security certifications, endpoint protection, SOAR, ISO 27001 Lead Implementer Auditor, Microsoft security, SOC operations, MDE, MDM, Singapore Cybersecurity Act, Cissp, Sox
Skills:
business cycle , IT General Controls, IT internal controls, COSO, regulatory compliance assessment, third party assurance engagement, IT security review, IT risk assessment, IT Assurance Framework, It Audit, application controls
Skills:
Accounting Systems, Us Gaap, audit requirements, government innovation incentives, Sox Compliance, Singapore statutory reporting, regional consolidation
Skills:
Microsoft Office, Risk Assessment, Investment variance analysis, Financial reporting, ClearWater system
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