IT Internal Audit - Assistant Manager

Assist a Manager to design, implement, document, assess and monitor internal control framework in relation to financial reporting, process and business operations.

Assist to make policies and procedures to improve internal controls, compliance and efficiency.

Assist to 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.

Bachelor Degree in Accounting , Finance,  Information System, Computer Science, or related fields

At least 3 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