Minimum 3 Years of experience on Internal Audit, Risk Management or Internal Control.
Having extensive knowledge and able to do RCIA, RCM, Walkthrough, ToC and sampling technique.
Experienced on arranging audit working papers, and identifying fraud indicators, and possess strong professional skeptisicm.
CIA, CSIA, CFE or CPA/CA Certified is a plus.
JOB DESCRIPTION :
Conducting audit process in accordance with the established Activity Plan.
Conduct audits and investigations as assigned by management.
Provide business process consulting to enhance process effectiveness and efficiency.
Monitor the implementation of the information security management system and provide the necessary support to employees in operating the information security system within the workplace.