Company Overview / Employee Value Proposition
Over the years, Hong Leong Asia has grown into an established Asian multinational known for our market leadership and financial strength. Having built core expertise in the manufacturing of building materials and diesel engines, we work closely with our customers across the rapidly urbanizing Asia to develop and deliver innovative solutions that will improve quality of life and drive sustainability for cities of the future.
We pride ourselves on making HLA a harmonious place to work at and to develop your long-term career. Our employees growth and well-being are of utmost priority to us, therefore we strive to offer opportunities, support and rewards for personal and professional growth. We are looking for inspiring, talented individuals to be part of the HLA family and help drive our vision and sustainability agenda.
Job Summary
Develop and execute IT audit objectives, plans, and scopes aligned with the Group Internal Audit Charter and business priorities. Lead IT audit projects to assess risks and controls, ensuring robust governance and protection of information technology and business systems.
Responsibilities
- Develop IT audit objectives, plans, and scopes aligned with business objectives and the Group Internal Audit Charter to address audit risks and client needs
- Plan and deliver MIS audits following IS audit standards, guidelines, and best practices to safeguard information technology and business systems
- Manage all phases of MIS Systems audit projects, including drafting audit procedures, scheduling work, and coaching internal auditors to ensure effective IT audit execution
- Coordinate and perform audit fieldwork using COBIT framework to evaluate IT governance structures, policies, accountability, and monitoring mechanisms
- Prepare and finalize audit reports promptly to communicate findings and recommendations
- Execute additional internal audit assignments as directed by the Head of Internal Audit
Preferred competencies and qualifications
- Experience with international accounting firms is advantageous
- Exposure to internal audit activities in China is beneficial
- Proficient knowledge of COSO, COBIT, and CAATS audit techniques
- Familiarity with SAP, Oracle, or other ERP systems used by the Group
- Professional qualifications such as CISA, CRISC, or CISM are advantageous
- Effective bilingual communication skills in spoken and written English and Chinese
- Degree in Information Technology or equivalent
- Minimum 6 years of internal audit or finance-related experience
- Self-motivated and results-driven with strong ownership and accountability
- Strong analytical skills and effective written and verbal communication
