Associate Internal Audit

Full-time Finance

Associate - Internal Audit (IT Background)

About the Role

Assessing the head of internal audit in performing IA related tasks, include planning, conducting audit engagements, follow up, etc.

What You’ll Do

• Plan and execute audits, including general controls, application controls, cybersecurity, data privacy, and IT infrastructure.
• Review the effectiveness of internal controls and recommend improvements.
• Evaluate the adequacy of internal controls and risk management processes.
• Review project governance, IT related projects and provide recommendations for enhancements.
• Review data integrity, confidentiality and availability.
• Conduct risk assessments and develop audit programs accordingly.
• Evaluate the adequacy of business continuity and disaster recovery process.
• Evaluate compliance with internal policies, regulatory requirements and industry best practices.
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