Job Description

• Stable Industry Outlook
• Excellent Workplace Value and Culture
• Committed to Training and Employee Development

Reporting to the Head, Internal Audit, the successful candidate will be responsible for the following:

• Planning for MIS audits to provide IS audit services in accordance with IS audit standards, guidelines and best practices to assist the organisation in ensuring that its information technology and business systems are protected and controlled.
• Handling all aspects of project management for MIS Systems audit projects, including drafting audit procedures, scheduling of work, coaching of internal auditors in IT audit execution etc.
• Coordinating and executing audit fieldwork from a COBIT ("Control Objectives for Information and related Technology") perspective to ensure the organisation has the structure, policies, accountability, mechanisms and monitoring practices in place to achieve the requirements of corporate governance of IT.
• Preparing and wrapping up audit reports timeously.
• Performing IA related work as assigned by the Head of Internal Audit.
• Enhancing the usage of data analytics tools and techniques for audit projects.
• Assisting in ad-hoc special reviews, financial or operational audits as assigned by the Head of Internal Audit.

The successful candidate should possess the following:

• At least eight years of IT audit experience. Experience with an international accounting firm and supporting China business / clients would be advantageous
• A good Degree in Information Technology or equivalent. Professional qualification such as CISA, CRISC or CISM would be an added advantage
• Good working knowledge of COSO, COBIT and CAATS techniques
• Knowledge of SAP and Oracle or other ERPs
• Self-motivation and results-driven with strong sense of ownership and accountability
• Strong analytical, written, and verbal communication skills
• Effectively bilingual in spoken and written English and Chinese, to support businesses in China.