We are looking for an individual with a passion for auditing, with at least 5 years of experience in performing various audits, including integrated audits of business processes and systems, IT audits, and auditing emerging technologies. We value individuals who are able to work independently and also as part of a team.
The auditor will play a consulting role as advisor to business units - advising business units on control procedures, system security measures and other governance matters.
CAG Internal Audit aims to be a data-driven audit function. We focus on use of data analytics and other digital tools to improve the effectiveness and efficiency of audits. Prior experience in the use of data analytics and data visualization tools in audits would be advantageous.
Responsibilities:
- Responsible for assigned audit activities, including risk assessment and planning, establishing audit scope and approach, resource planning, preparing the audit assignment plan and audit programme, carrying out audit fieldwork, maintaining proper documentation, reviewing and/or supervising work done by teams, resource management if leading a team.
- Responsible for communications and resolution of observations / findings with stakeholders, preparing clear and concise reports on the risks, findings and recommendations to stakeholders.
- Establish data analysis criteria, be involved in user acceptance testing of the analytics developed, and use of analytics in performing audits.
- Enhance audit program and procedures where required, to improve audit effectiveness and efficiency.
- Ensure adequate follow-up of audit recommendations after report issuance, until all issues are resolved and implemented.
- Act as a consultant to business units to review and advise on control procedures, system securities measures, and/or governance matters.
- Act as a relationship manager between Internal Audit and audit clients.
Requirements:
- University degree majoring in Accounting, Information Systems, Computer Science or related disciplines.
- Professional qualifications: CPA, Certified Internal Auditor (CIA) or CISA, CISSP, CCSP.
- At least 5 years of practical experience in performing integrated audits of system and business processes, IT audit, and auditing emerging technologies.
- Excellent communication skills (verbal and written).
- Effective project management, interpersonal and influencing skills.
