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About this position

The IT Internal Audit - Assistant Manager will support the Manager in designing, implementing, and monitoring the internal control framework related to financial reporting and business operations.

Responsibilities

• Assist a Manager to design, implement, document, assess and monitor internal control framework in relation to financial reporting, process and business operations
• Assist to make policies and procedures to improve internal controls, compliance and efficiency
• Assist to perform Risk Assessment and Annual Audit Plan development
• Determine scope of review in conjunction with the Manager Internal Audit
• Assist to establish risk-based audit programs
• Assist to prepare and/or perform quality review of audit work papers
• Conduct audit testing of specified area and identify reportable issues and improvement
• Determine compliance with policies and procedures
• Communicate findings to senior management and draft comprehensive and complete audit issues

Requirements

• Bachelor Degree in Accounting, Finance, Information System, Computer Science, or related fields.
• At least 3 years of working experience in audit firm / it internal audit / it audit / accounting or related field
• Having computer knowledge; especially SQL, Python, Power BI, etc.
• Good knowledge of audit standards, technical skills, methodologies, and tools
• Good project management, leadership, conflict management, and communication skills
• Knowledge of policies, standards, procedures, accounting principles, and technology risks and controls
• Ability to analyze and solve problems, work effectively with diverse populations, and manage stakeholders

Benefits