You will lead and conduct IT and operational audit of the companies within the Group. These include IT systems &/or process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures. You are expected to be able to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. You will also be required to research into new audit techniques and contribute towards continuing initiatives to enhance the effectiveness of internal controls in the Group.
Skills and experience required
· Degree in Accountancy / Information Systems / Mathematical Science / Engineering, or equivalent professional qualification
· At least 2 years of IT audit experience
· Good to have prior team leadership experience
· Proficiency in SQL, Python and other data analytics related coding experience will be an added advantage.
· Proficiency in written and spoken Mandarin (to handle queries and concerns from China offices in regards with the audit matters) is required.
To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253)
Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.