Job Postings from MS Risk Management Pte Ltd
IT Audit Manager/ Senior Manager
- Analyse project issues using standard assessment techniques and tools and making value add recommendations.
- Design suitable risk-based IT audit programs.
- Develop an IT audit plan, deliver and execute it efficiently and effectively.
- Ensure IT audits are performed properly and in accordance with professional standards.
- Configure, customise and integrate technology solutions.
- Team-lead and project-manage quality and content of audit deliverables.
- Recommend cost effective and value-added recommendation to Management.
- Communicate results of reviews effectively and through presentations, reports and executive summaries.
- Work closely with the financial audit group in providing technical expertise for financial and operational audits.
Requirements
- Hungry for success, humble and willing to be the most hardworking person in the room.
- Strong analytical and report writing skills.
- Strong interpersonal and communication skills.
- Independent and committed, with high level of initiative and resourcefulness.
- Willingness to travel as the need arises.
- Degree in accountancy, computing or equivalent, preferably with ACCA, CPA, CISA, CISSP and/or CIA certification.
- At least 5 years of relevant experience in external/internal audit or consulting services, preferably in a professional services environment or in a multinational corporation.
- Candidates with IT audit and security knowledge with hands-on experience in using IDEA are preferred
- Candidates with good knowledge of common ERPs (e.g., SAP, SAP B1, Navision, Accpac) and network security will be advantageous.
- Experience in leading audit assignments and supervising a team.
You are welcome to apply through this email address: hr@moorestephens.com.sg.
Date posted: 15 March 2021
Internal Audit Senior Associate
- Assist in the delivery of the internal audit plan within time budgets, timescales, specifications, and professional requirements
- Direct fieldwork, inform engagement managers of audit engagement status and manage staff performance
- Participate in the audit planning process
- Supervise and provide guidance to audit associates
- Carry out a range of types of audits and other duties as directed by your manager(s)
- Opportunities to work with different engagement managers and team members
- Develop and maintain good working relationships with audit clients
Requirements
- A recognised Degree in Accountancy, Business, Computing or equivalent
- Relevant experience in data analytics or IT audits will be an advantage
- Preferably with a CIA and/or CISA certification (for experienced role)
- At least 2 years of related work experience
- Excellent analytical, verbal, and written communication skills
- Able to work under pressure
- Entry level candidates are welcome to apply
You are welcome to apply through this email address: hr@moorestephens.com.sg.
Date posted: 15 March 2021
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