IT Internal Auditor - Department Manager

Design, implement, document, assess and monitor internal control framework in relation to financial reporting, process and business operations.

Make policies and procedures to improve internal controls, compliance and efficiency.

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 5 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.

Certified Information Systems Auditor (CISA).