AUDIT SENIOR / IT AUDITOR recruitment
- Plan and conduct IT audit reviews to assess adequacy of controls and procedures to ensure confidentiality, integrity and availability of information systems and assets
- Conduct risk-based/process-oriented audits on the adequacy and effectiveness of existing internal controls, operational procedures and processes
- Conduct follow-up on audit recommendations and ascertain that management had taken timely, adequate and effective corrective action
- Ensure completion of audit work papers and prepare draft reports for review by audit management
- Assist the audit management to facilitate the Group’s risk management process, review and consolidate summary reports from management and process owners
- Assist audit management for regular updates and enhancement of audit programs, checklists and plans
- Perform any other duties or special projects when called upon by audit management
- and/or the Audit Committee, as and when necessary
Requirements
- Degree or Diploma in Accountancy, Computer Science, Finance or related discipline.
- Preferably with a CIA or CISA certification
- Minimum 3 to 5 years of related working experience in internal, external or IT audits
- Experience in Opera PMS will be preferred
- Good understanding of internal controls, corporate governance, regulatory
- compliance, auditing standards and accounting principles
- Good analytical, communication and report-writing skills
- Regular travelling is required
- Bilingual in English and Mandarin to liaise with Chinese speaking counterparts
Interested applicants, please email your MS Word format resume to jene@aeon-search.com for a confidential discussion.
March 17, 2012
• Tags: Audit Senior, Commodities careers in the Singapore, IT Auditor recruitment • Posted in: Financial