IT Internal Auditor - Department Manager (CISA)

• Design, implement, document, assess and monitor internal control framework in relation to financial reporting, process and business operations
• Make policies and procedures to improve internal controls, compliance and efficiency
• 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

Qualification

• Bachelor Degree in Accounting , Finance, Information System, Computer Science, or related fields.
• At least 5 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
• Certified Information Systems Auditor (CISA)