Jr. IT Internal Auditor
3 days ago
a Jr. Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives.
Main Duties and Responsibilities:
• Testing responsibilities will generally include IT General Controls, including logical access,
security reviews, change management, and IT operations, IT application controls, IT report
controls, and user access reviews.
• Actively participates in the evaluation of the brands' risk management, governance and
internal control processes effectiveness
• Coordinates the development and execution of audit activities in line with the related audit scope and timeline throughout performance phase.
• Documents and evaluates the design adequacy of internal controls through a variety of
methods, including flowcharting, walkthroughs, best practices benchmarking, etc.
• Ensure standards of quality and accuracy are maintained in all audit deliverables (notice,
checklist, reports, etc.).
• Continuously study and learn to develop personal and technical skills in the performance of the role.
Skills and Qualifications
• Fresh Graduate of a bachelor's degree in Accountancy. CPA is an advantage
• No work experience required for this position. You will be trained for the role
• Internal audit or controls and compliance knowledge is a PLUS
• basic knowledge of auditing standards and procedures, laws, rules, and regulations are a plus
• Strong verbal and written communication, report drafting and presentation skills
• Working knowledge of financial, operational, compliance and systems Auditing techniques
• Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
Attention to detail and accuracy
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