行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
The Role
As an Information Systems Audit Supervisor, you will be responsible to perform reviews of critical or complex, or sensitive accounts, transactions, or processes.
How you'll contribute
Assist the Audit Manager in managing audit engagements. Provide guidance and review working papers of Audit Examiners whenever necessary. Conduct special reviews and investigations whenever necessary. Assist the Audit Manager in drafting issues and finalizing reports whenever necessary. Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APG). Ensure timely reporting or elevation of critical matters or concerns to Audit Management. Provide mentoring and coaching to Audit Examiners. Strictly observed compliance with Internal Policies, Standards, Best Practices, and Regulations. Perform other duties and responsibilities that may be assigned from time to time.What we’re looking for:
Bachelor’s Degree in Finance/Accountancy/BankingMust have at least 2 years of experience in Accounting/Audit/Tax Services, Banking, Information Technology, Leasing/Financing InstitutionsWith extensive experience in Internal Audit particularly in assigned responsibility (Department).Preferably with people management exposure.With IT Audit ExperiencePreferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)Good understanding of banking operations and governing laws and regulations in the areas being assigned.With experience in handling systems audits and/or general IT controls review the areas being assigned.*Interested applicants with no experience in the banking industry are also encouraged to apply