Internal Auditor - IT

MAIN DUTIES AND RESPONSIBILITIES :

- Support and conduct IT audit engagements (for IT General Controls and IT Application Controls).

- Support and conduct Data Analytics Monitoring routines and new scenario developments.

- Perform Data Analysis extracting data from SAP and leveraging tools like ACL, Alteryx, Power BI.

- Conduct special review projects as requested by the Management.

- Prepare audit working papers and draft audit report.

- Engage line management to obtain responses on queries and to make practical value-added recommendations.

- Support continuous development of internal audit programs and usage of tools.

- Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.

- Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.

- Lead and resolve all matters arising or associating with the execution of audit or investigation projects.

- Present audit findings and recommendations to local and regional management.

- Prepare formal written reports on audit findings and recommendations.

- Assist in the development and standardization of best practices and processes within the IA department.

Education Required :

- Degree or professional certification - in information technology, accountancy or finance.

- Candidate with CISA / SAP certification / CA is preferred but not mandatory.

- Partially qualified CA/CMA candidates also preferred.

Competencies :

- Minimum SAP experience is desired

- Analytic Problem-Solving, Creative Thinking

- Motivated, energized, and eager to learn

- Knowledge of DA tools like ACL, Alteryx, Power BI is an added advantage

- Language competencies - English

- Able to travel 30%