IT Internal Auditor at Motus Holdings Limited

Specific Role Responsibilities    

• Ensure Group Internal Audit Annual Plan addresses key risks, implement automated data analytical procedures.
• To plan, execute, and report on the approved audit plans for relatively more complex audits as per the MIA methodology and charter.
• Day-to-day management of and tracking of audits as per the week by week.
• To conduct research and provide input on the related audit and audit procedures.
• To complete and validate the process description/ flowcharts.
• To identify the risks and the related key controls.
• To compile an audit programme in executing the key controls identified.
• To review compliance against the organisations rules, codes of practice, business ethics, internal guidelines, principles and legislation.
• To support the sharing of learning and building of stronger collaboration, teamwork and shared recognition.
• To optimally utilise data analytics and data mining tools in order to provide extended audit coverage.
• To challenge current working practices and finding ways to improve internal controls.
• To ensure the file is closed off, complete and signed off.
• To maintain relationships with key stakeholders.

Qualifications and Experience    

• At least 4-year degree qualification in auditing or information technology
• CISA or CISM and Data analytics certification
• 3 to 5 years internal audit experience, specialising in data analytics
• TeamMate, Arbutus Analyzer, ACL, Nessus, ACL, SQL, SAS

Skills and Personal Attributes    

• Ability to communicatee and manage well at all levels of the organisation
• Strong problem solving skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses
• General knowledge of rlevant policies, procedures and legislation
• Prioritise deliverables
• Adhere to weekly, monthly and year-end deadlines
• Maintain excellent rapport across all departments
• Maintain vendor good relationships
• Able to work under pressure
• Must be willing to perform general admin duties when required
• Position may require overtime (when necessary)

Closing Date    
2023/04/29