• Be part of the Group Internal Audit
• Report to Head of Internal Audit, GMR
• Opportunity to expose to other operational audits and technology audits outside Vietnam at Division and Enterprise levels
About The Role
Role Location: ANZ Vietnam
As the IT Audit Manager, you will be responsible for-
Role Type: Permanent, Full Time
• Supporting Head of Internal Audit with various risk assessments to develop the annual audit plan in line with regulatory requirements and internal Group audit requirements
• Contributing to the assessment of the overall risk and controls environment of the audited business area.
• Conducting audit on Technology including information security and other audits in line with Internal Audit methodology as assigned by Head of Internal Audit.
• Assisting Head of Internal Audit to implement the approved annual audit plan for the country
• Performing other assigned tasks to fulfil audit related obligations as appropriate
• Supporting the
Team Leader/audit owner throughout the project to manage the expectations of the business, and maintain an effective working relationship with the key business contacts; Ensure senior members of the team are aware of the progress as required and that, where identified, broader business issues that impact areas outside the assigned work are appropriately escalated.
• Creating clear and concise working documents, addressing key risk areas with appropriately drawn conclusions, and demonstrating clear traceability of findings.
To be successful in this role, you will ideally bring the following -
• Good verbal and written communication skills, as well as good listening and interpreting skills.
• A university or higher degree in
information technology or specialized subjects suitable to a technology auditor
• Develops good relationships with stakeholders on audits. Can communicate difficult messages with courage and overcomes resistance to audit work and recommendations.
• At least two years of experience in working in the information technology area
• Experience in designing fieldwork, executing fieldwork to high quality standards and drafting and communicating key audit messages and recommendations effectively
• Tertiary qualified, ideally having completed, or working towards completion of Professional (CPA/CA / CIA) or Post Graduate qualifications.
Thông tin tuyển dụng
Việc làm tại: Hồ Chí Minh
Mức lương:Thương lượng
Hạn nộp hồ sơ: 13-10-2022
Chức vụ:
Trưởng PhòngHình thức: Đang cập nhật
Kinh nghiệm: Đang cập nhật
Số lượng: Đang Cập Nhật
Trình độ: Đang cập nhật
