Job Title

Internal Audit Senior

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Job Description

Company Introduction

Our client is a leading accounting and auditing firm.

Job Responsibilities and Duties 

  • Conduct internal audits, corporate governance reviews and enterprise risk assessment projects aligned to ISO27001 and COBIT 5
  • Lead a team to conduct the relevant IT Audit Outsourcing / Co-sourcing assignments
  • Ensure work performed is based on complete understanding of the process, relevant controls and risks involved
  • Prepare audit working papers and reports in accordance with firm’s methodology and presentation of observations to clients
  • Identify and communicate internal audit issues to clients and recommends solutions relevant to the clients
  • Review the work of junior auditors to ensure quality of audit work performed
  • Participate in the preparation of proposals to clients and internal audit plans
  • Conduct IT and Security Risk Analysis
  • Information Security Policy writing
  • Creating tailored security awareness and training programmes
  • Consuct cyber-security Incident and threat management
  • Compile business continuity and disaster recovery plans as well as reviewing and testing these startegies

Experience

  • MQF Level 6 in Information Technology, Auditing or Accounting;
  • Minimum of 2 years of Internal/External Audit or Risk Management experience;
  • Candidate with CISA, CIA and/or CPA qualifications will be given preference.

Personal Skills 

  • Strong interest and sound knowledge of risks and controls in various business functions;
  • Strong analytical ability;
  • Independent with a high level of initiative;
  • Good report writing and interpersonal/communication skills;
  • Excellent English both written and spoken.
Tags: AAT, Accounts, Audit, Caseware, Certified Information Systems Auditor (CISA), Client Networking, English, Reporting, Risk Management

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