Department:
Corporate Internal Audit
Position Purpose & Summary:
IS audit role to perform & execute relevant assignments as per the approved audit plan & as per instructed by team lead & HOD in accordance to the relevant audit charter and policy of the company
Primary Duties & Responsibilities:
- To prepare audit planning memorandum & audit programs for area under examination.
- To perform preliminary review, audit review & attend / chaired meetings that are relevant to the task given.
- To prepare appropriate work paper, update audit working file, record audit findings & its supporting documents.
- To execute & accomplish audit assignment given within acceptable audit standard & timeline.
- To assist in drafting the audit finding, memorandum & audit reports.
- To perform non-audit role when required & upon approval from Head of Corp Internal Audit.
- To assist management in assurance & governance initiative to facilitate the efficiency of the exercise.
- To perform administrative functions as required.
Relevant Work Experience
- 1 to 3 years experience in Information Technology
- At least 3 years working experience in audit or IT operations relevant functions.
Qualifications
Degree in Information Technology
Candidate should possess at least a degree in Computer Science or other relevant IT studies.
Technical/ Functional Skills
- Good understanding of overall IT Infrastructure & processes.
- Good understanding of audit standard, IT Governance & risk management methodology.
- Knowledge and skills in Ms. Excel / relevant analytic tools / Computer Assisted Audit Techniques will be an added advantage.
- Good knowledge of Microsoft Office.
- Good knowledge and understanding of common programming language i.e. .NET, PHP, JAVA etc.
- To work closely with supervisors, execute assigned task & report on the progress.
- To work closely with supervisors, execute assigned task & report on the progress.
- Able to deliver approved audit assignments or any given tasks within timeline & with acceptable work quality.
- To perform audit fieldwork & assist management in assurance & governance related initiatives.
Soft Skills:
- Competent in the required job skills & knowledge of methods, procedures, equipment & technical requirements.
- Displays sound understanding of job responsibilities, scope of duties & perform to achieve department objectives & stakeholder’s expectation.
- Understands how the job relates to others and uses resources effectively.
- Exhibits ability to learn and apply new skills and keeps abreast of current developments.
- Posses analytical skills and problem solving skills.
- Able to communicate effectively both in English & Bahasa.
- Able to lead or work in a team.
- Involve & contribute to the successful completion of management governance initiative.
- To apply audit, governance & IT technical knowledge & skills which are relevant to the assignments effectively to facilitate its completion.
- To effectively work with teammates & management to accomplish objective.
- To collaborate efforts towards identifying effective solutions that benefit the organization.
