Senior Audit Officer

Your Role

- Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution

- Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner

- Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports

- Perform follow up, tracking, validation and reporting of implementation status of recommendations

- Assist in annual audit planning process including conducting audit assessments

- Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits

- Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other stakeholders

- Perform ad hoc assignments when required

To succeed in the job

- Minimum 7 years of experience as auditor or IT practitioner gained from sizable organizations and/or accounting/consulting firm

- Bachelor’s/Master’s degree in a relevant discipline

- Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is a plus

- Relevant professional qualifications (eg, CA, CPA, CIA or CISA) a definite advantage

- Strong analytical ability combined with critical thinking and solutions, negotiating and report-writing skills

- Team oriented with a strong sense of ownership and accountability. Act in an integrated manner with internal audit colleagues and management, and demonstrate a proactive and engaging approach during audit cycle

- Good project management and execution skills

- Candidates straight from Big Four or with less experience might be considered for the post of Assistant Manager, Group Internal Audit