Title:  Manager, Internal Audit

We are looking for an individual with a passion for auditing and at least five years of experience in conducting various audits, including integrated audits of business processes and systems, developing Risk and Control Self-Assessments (RCSAs), and some experience in IT audits. We value individuals who can work both independently and as part of a team.

The auditor will also serve as an advisor to business units, advising them on control procedures, system security measures, and other governance matters. 

CAG Internal Audit aims to be a data-driven audit function, focusing on the use of data analytics and other digital tools to improve audit effectiveness and efficiency. Individuals with experience using analytics/tools in audits and proficiency in data visualization will have an advantage.

Responsibilities:

• Conduct assigned audit activities including business process risk assessment and planning, establishing audit scope and approach, determining the audit assignment plan and audit programme.
• Execute audit fieldwork while maintaining proper documentation as evidence of work done in accordance with professional standards. Review and/or supervise work done by teams or third-party service providers, communicate and resolve audit findings with stakeholders, and prepare clear and concise reports on risks, audit findings, and recommendations.

• Establish data analysis criteria and audit objectives, be involved in user acceptance testing of the developed analytics, and apply analytics in performing audits.
• Develop, implement and validate the RCSA for identified business processes.
• Enhance audit programs and procedures where required to improve audit effectiveness and efficiency.
• Ensure adequate follow-up on audit recommendations after report issuance until all issues are resolved and implemented.

• Act as a consultant to business units to review and advise on control procedures, system securities measures, and / or governance matters.
• Act as a relationship manager between Internal Audit and audit clients.

Requirements:

• A university degree in accounting, information systems, computer science, or other relevant disciplines.
• Professional qualifications such as Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
• At least five years of practical experience in performing integrated audits of system and business processes, developing RCSAs, and some experience in IT audits would be an advantage.
• Excellent communication skills in both spoken and written English.
• Effective project management, interpersonal, and influencing skills.
• A growth mindset and a keen eye for innovation.