ILA

Job Description

IT Internal Audit Executive

Responsibilities

The duties include but are not limited to:

-Assess business environment, existing financial controls and risk challenges to identify and evaluate to have recommendation to mitigate risks.

-Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other department.

-Guide other department through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance).

-Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion

-By looking beyond processes and controls, Internal Audit also play as advisory role:

Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies;
Business Process Improvement: consult business units in developing SOPs
Core working system control: system access control
Document Control System: Manage Document Control System
Training: Summarize SOPs Update on monthly basic to Training Department.

Requirements

Bachelor's degree (in Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field preferred)
3+ years of relevant work experience, including supervisory experience
Ability to state complex issues concisely
Strong communication skills, both written and verbal
Experience with working with ambiguity
Knowledge
Internal Auditing standard
Financial accounting
Fraud awareness
ERP experience is a plus
Technical skills:
Risk analysis and control assessment techniques
Identifying types of controls
Data collection and analysis tools and techniques
Behavioral Skills:
Strong communication skills, both written and verbal
Critical thinking
Confidentiality
Work independently
Team work spirit
Influence