Demonstrates the consideration of ethics in audit engagements are incorporated in all audit activities and reports.
Participates in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise.
Assists auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
Develops a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks and controls processes, and submits audit program to for review and approval.
Performs the audit in accordance with the approved audit program and ensures that audit objectives have been met to support the audit conclusions/results.
Supervises audits in accordance with the approved RACM and professional standards on internal auditing.
Prepares audit report with conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems and the efficiency with which activities are carried out. Recommends improvement options to rectify reported deficiencies, for Team Leader / Department Manager’s review.
Reviews the adequacy of the corrective actions taken on audit recommendations / improvement options.
Communicates identified issues with Internal Audit management to ensure potential high risk area of concerns are addressed in a timely and effective manner.
Master Degree Holder / Bachelor Degree in relevant discipline
Minimum 8+ Years of Data Analytics Experience
Experience in implementing Continuous Auditing and Monitoring
Experience in performing Internal Audit Data analytics in different software (e.g. excel, tableau, Qliksense etc.)
Ability to utilize SQL and SSIS to create a data model
Experience in working in SAP environment
Experience in conducting IT Audits in different industries