- Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
- Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
- Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infratstructure.
- Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
- Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
- Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
- Collaboration: Work closely with various departments, including finance, operations or IT, to address identified risks and implement solutions
- Follow-up: Conduct follow-up audits to ensure recommended corrective actions have been implemented effectively
Elsa Fontanne (CEI No. R24124496)
Email Address:
Recruitment Consultant
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
