IT Application Control Auditor

You are required to plan and execute IT Applications control audit, Process and Governance audits of systems. An application control audit is designed to ensure that an application’s transactions and the data it outputs are secure, accurate and valid. As applications have become the primary attack vector for malicious individuals seeking to breach enterprise defenses, the application control audit has become an important tool in ensuring that software is free from flaws and vulnerabilities that might be exploited by hackers. You are required to review IT policies and procedures while ensuring that IT controls are working effectively. You are to

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Internal Audit Manager

Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements Assist Head of Internal Audit in annual audit planning according to the risk assessment framework Participate in discussions on product development and procedures design in relation to

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Senior Internal Auditor

Responsibilities • Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place • Assist the company to review and enhance the audit process, procedures and systems • Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance • Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements • Assist Head of Internal Audit in annual audit planning according to the risk assessment framework • Participate in discussions on product development

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