Information technology Auditor

Job Objective: 

Perform audits with high professional care and standards, as outlined in the Internal Audit Plan and Charter, while supporting the Senior Manager of Internal Control Department (SMICD) in all relevant tasks.
 

Key Responsibilities:
 

• Assist and deputize for the SMICD as necessary on all Internal Audit matters.
• Collaborate with the SMICD to revise and update established Internal Audit Policies and Procedures as required.
• Ensure compliance with established policies and procedures under the guidance of the SMICD.
• Provide assurance on the design, establishment, and operations of controls within the company in alignment with the SMICD.
• Aid the SMICD in preparing and reviewing Internal Audit work programs.
• Conduct internal audits and reviews as per the Annual Internal Audit Plan, draft internal audit reports, and formulate sound recommendations under the direction of the SMICD.
• Perform audits/reviews and draft reports for Special Tasks, Follow-up Reviews, Limited Reviews, and audits across all functions and sites of the company.
• Execute work programs and assignments to fulfill the Annual Internal Audit Plan and exceed management expectations.
• Conduct high-level risk-based system reviews of Operational, Financial, IT, and other Systems following the Internal Control Charter of the Company.
• Investigate suspected frauds or irregularities as directed by the SMICD.
• Undertake audits and reviews at various company sites as instructed by the SMICD.
• Assist the SMICD in facilitating the work of external and internal auditors during their audits/reviews.
• Undertake any additional tasks assigned by the SMICD.
• Ensure compliance with the company’s policies, rules, and procedures related to Health, Safety, and Environmental Management.
   

Requisite Qualifications:
 

• Degree in accounting is mandatory.
• Specialization in IT and ERP System's Internal Audits is required.
• Specialization in Risk, Compliance, and AML|CFT Internal Audits would be advantageous.
• CIA Certification would be advantageous.
   

Experience Requirement: 

3 to 5 years of internal audit experience in the real estate and property development industry is mandatory.
 

Skill Sets:
 

• Fluent in English.
• Proficient in computer applications.
• Strong reasoning and analytical skills.
• Excellent behavior and teamwork capabilities.
• Creative flair and familiarity with the latest IT techniques and gadgets.