Total 130 internal auditor job vacancies in Mid Valley City

Moladin is seeking a talented and experienced Senior IT Auditor to join their team. As a rapidly growing company, Moladin is committed to using technology to simplify the transaction process and provide a better customer experience. The Senior IT Auditor will be instrumental in helping Moladin achieve this goal by performing audits of the company's IT systems and processes to ensure compliance with regulatory standards and identify areas for improvement. In this role, the Senior IT Auditor will work closely with the IT team, as well as other departments throughout the company, to assess risk, evaluate controls, and make recommendations to enhance system security and efficiency.

Responsibilities

• Perform the required IT audits of the organization as an individual or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
• Perform IT general and application controls review leveraging on strong technical knowledge of various technology applications, operating systems, databases, network and infrastructure to evaluate controls design and operating effectiveness.
• Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.
• Collaborate with other departments throughout the company to assess and mitigate risks related to IT systems and processes.
• Produce reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.
• Manage multiple projects simultaneously, prioritizing tasks to meet deadlines and ensure timely completion of audit engagements.

• Bachelor's or Master's degree in Information Technology, Computer Engineering, Computer Science, Information System Audit, Management Information Systems or a related field.
• Minimum 2-3 years of experience as IT auditor in internal audit or external audit in public accounting firm, or as Software Engineer or Product Manager.
• Must be able to read and understand logic in line of codes and extract data from database using query (Google BigQuery).
• Relevant IT audit and preferably business expertise and technical knowledge in one or more of the following areas: IT general Controls, Application controls, IT Networks, IT infrastructure, databases, middleware, microservices, interface connection, cyber security, IT development processes, cloud computing.
• Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.
• Have basic knowledge of Windows operating system, database management , Odoo ERP, electronic signature and document management tools such as PandaDoc, DocuSign, VIDA.
• Have experience and basic knowledge in performing data analytics using data analytics tools, such as: Metabase, Tableau, AirFlow, Google Studio.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication and collaboration skills, with the ability to communicate technical information to non-technical stakeholders effectively.
• Able to write a comprehensive audit report in both English and Bahasa Indonesia.

Hybrid working (working from home and working from office).

CPM are excited to be working with Diageo and we are recruiting a temporary team of Auditors to call into pubs checking brand dominance and completing a simple mystery shop!

Have you got a great eye for detail? If so, we need you! CPM are working with one of the world's largest producers of spirits and beers, with temporary work starting 29/01/2024 working until 12/02/2024. Full time, Monday-Friday, working between 10:00 - 18:30.

We pay £129.57 per day (including holiday pay and bonus) plus mileage. You will need to have access to your own vehicle.

Ideal location: West Central London, United Kingdom, WC2B

Territory covering: East London, North London, South West London, West London, Central London and surrounding areas

What will I be doing?

Working for Diageo as an Auditor, you will be visiting pubs in your area checking our client's products. You will visually assess the brand dominance in each pub, noting which key brands are available on the back bar, in the glass fridges and on-draft you will also order drinks and feedback on whether the right ingredients have been used. You will report all findings via and app on an iPad that will be provided.

This Auditor role would be perfect for you if you:

• Are a driver with your own vehicle
• Have a keen eye for detail
• Are confident and happy to visit a variety of outlets
• Are comfortable using iPad technology and apps

Key Information:

• Days to be worked: You will be given a set amount of calls to be completed between 29/01/2024 and 12/02/2024. You need to be happy to work 8 hours between 10:00 - 18:30 due to the nature of the outlets you will be visiting.
• £110 per day PAYE plus holiday pay = £122.07 per day
• £7.50 per day completion bonus

Why work for us?

If you want a great temporary job, then please apply today! If you would like to find out more about joining our expanding team of Auditors, then please apply now!

We are an accredited Investors in People Gold award company and place great importance on the training and development of our people. We work in a collaborative environment where great ideas and achievements are shared and celebrated.

CPM are an equal opportunities employer we depend on having diverse talent with a range of backgrounds, skills and capabilities.

If you are free on the above dates and are interested in being an Auditor, please apply today!

Morgan Hunt is currently working with a NHS body in search of a temporary Internal Communications Manager to lead on an internal campaign for the period of three months.

This role is available on home working basis with occasional travel into the office in Bristol.

This is an NHS band 7 role, paid on an hourly rate.

Key responsibilities and competencies of the temporary Internal Communications Manager:

• Internal communications expertise in a NHS or health care organisation
  
• Developing and implementing internal communications campaigns across multiple channels
  
• Creative skills across online and offline channels, previous experience creating content based on a strategic plan.
  
• Reaching and engaging with mobile and dispersed workforce across the country. Knowledge and experience working with hard to reach stakeholders.
  
• Internal and external stakeholder engagement experience.

The ideal candidate has a great understanding of internal campaigns and can deliver a campaign end to end to a wide range of internal stakeholders.

This role closes on the 13th of December with interviews being held on the 18th and start date being early 2024.

Morgan Hunt is a multi-award-winning recruitment Business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to temporary vacancies. Morgan Hunt is an equal opportunities employer, job suitability are assessed on merit in accordance with their skills, qualifications and abilities to perform the relevant duties required in a particular role.

Target Business Services
Location: Sydney Markets NSW 2129
Salary: $80,000 plus 11% superannuation
Position: Full time, Permanent

Our client, National Fruit and Vegetables (Labour Hire) Pty Ltd. is a labour hire, HR and Accounting Management company for leading businesses in Australia and also has clients of all types and sizes across an array of industry sectors.

The client is seeking an enthusiastic Internal Auditor in a full-time permanent role to improve operational performance through the development of a sustainable internal control environment. You will enjoy considerable autonomy and responsibility for the delivery of internal audit services across a varied and interesting range of topics, working individually or as part of a small team.

As an Internal Auditor, you will take responsibility for running and leading end-to-end internal audits, whilst working closely with relevant stakeholders. You will establish and maintain relationships with key stakeholders where you will be responsible for effectively communicating at all stages of the Internal Audit process, ensuring that clear expectations are set.

In this role your main responsibilities include:
• Examine, verify, evaluate and report on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance
• Ensure the company has suitable compliance systems, processes and policies in place to comply with all applicable laws, codes and standards
• Apply prior business and commercial experience to audit issues to ensure optimal commercial outcomes
• Analyse processes and systems
• Objectively review the company's business processes and evaluate risk management procedures that are currently in place
• Ensure that agreed audit recommendations have been implemented
• Work with team members and leaders to ensure that the Operational Risk Management framework is consistently enacted, recognised and developed
• Evaluate the cost effectiveness and risks of operational processes, activities, policies and systems
• Report to management on the existence and effectiveness of the system of internal controls
• Analysis and documentation of internal controls and control environments
• Work with key stakeholders to understand company objectives and risks, develop scopes, design testing strategies and determine reporting outputs
• Prepare audit work papers and report findings and recommendations for improvements
• Lead the analysis of business processes and analyse/audit the associated systems, procedures and controls to develop solutions

Candidate
The successful candidate must hold a relevant bachelor’s degree with at least 3 years internal audit experience.

Essential Criteria
• Internal audit experience
• Demonstrated knowledge and experience in the application of governance, compliance, risk management and audit processes
• Strong oral, written, organisational and analytical skills and a keen attention to detail
• Ability to manage priorities, work to tight deadlines and conflicting deadlines in a professional manner
• Ability to identify scope and solve problems
• Extensive knowledge of business process mapping, business analysis and business improvement methodologies
• Ability to work in a challenging and constantly changing environment

Remuneration
The salary offered is $80,000 and is market competitive to attract the very best people. Position is available for at least 2 years.

Applications for this opportunity should be forwarded by email to: seemaguptafc@gmail.com
Please note only short-listed candidates will be contacted and your application will be treated as strictly confidential.

Role: Internal Audit

Hiring Entity: Asia Digital Exchange Pte. Ltd. (“AsiaNext”)

Location: Singapore, on-site

Job Type: Permanent role

About Us

AsiaNext is a trusted digital exchange for institutional investors in Asia and globally. It will offer integrated listing, trading, and post-trade services for digital assets, including digital payment tokens. This joint venture between SBI Digital Asset Holdings Co., Ltd. (SBI DAH) and SIX Digital Exchange (SDX) will provide an institutional-grade platform to enable the tokenization and trading of existing securities and non-bankable assets.

AsiaNext will support the growing institutional demand for trading of public and private digital assets. It will leverage the extensive networks of SBI DAH in Asia and SDX in Switzerland and Europe, as well as their joint expertise in fulfilling institutional investors’ needs. Both SBI DAH and SDX have demonstrated leadership in digital asset markets globally through multiple investments, issuances and initiatives in this space.

Why Join Us?

With SIX Group AG and SBI Digital Asset Holdings Co., Ltd. as shareholders, AsiaNext has significant financial backing supporting its mission of building the world’s first institutional-grade digital exchange for institutional investors, and fostering trust through rigorous security and compliance to regulations. The team comprises members with traditional finance, digital finance and technology background spanning decades at UBS, JPMorgan, SIX, Thomson Reuters, MAS, SGX, DBS, Citi, Credit Suisse, Barclays, securities tokens and crypto exchanges, and many others.

If you are looking to develop your career in a professional and well-run environment, yet which moves and grows rapidly, join our diverse and talented team to build the digital exchange of choice for institutional investors.

About This Role:-

Reporting to the Audit Committee of the Board of Directors, you will be responsible in reporting and communication to the Audit Committee in annual audit plan preparation.

Responsibilities

• Lead, plan and perform internal audit projects
• Contribute to Internal Audit Risk Assessment and Annual Audit Plan development
• Conduct Internal Audit assignments according to the annual audit plan and implement audit plan including planning meetings, audit procedures, business review, gathering and analyzing data.
• Perform independent reviews and evaluations of management operations and activities to:-

- Understand key business risks and review adequacy and effectiveness of processes by which they are identified and managed

- Apply data analytics, e.g. big data analysis, analytical audit procedures to identify focus areas

• Review the controls which ensure reliability, consistency and integrity of financial, managerial and operational information
• Review the process and systems established by Management to ensure compliance with those policies, plans, procedures, laws and regulations which could have significant impact on operations
• Document the results of internal audits
• Report audit findings to senior management and to the Audit Committee of the Board of Directors
• Follow-up with business unit controlling on agreed actions and report overdue actions to the Management Board and the Audit Committee of the Board of Directors
• Coordinate and proactively communicate findings and observations within the Compliance & Risk team

Qualifications And Experience

Education

• A recognised degree in Accountancy / Business / Commerce / Finance or related fields
• Professional qualifications (e.g. CA/CIA/CPA or equivalent)

Experience and Skill

• More than 15 years of internal audit experience in financial institutions/fintech such as investment banks, foreign exchange institutions
• Expereince in market, credit risk, IT audit and blockchain
• Good understanding of risk management and internal control, and a well-developed financial institutions awareness.
• Good understanding of traditional financial products (FX, Equities, Bonds, Derivatives, Commodities) and Digital Assets (Cryptos, Stablecoins, Loans, NFTs)

Employment Benefits

• Competitive staff benefits - annual leave, life insurance, and medical insurance (includes dependents)
• Competitive remuneration including variable bonus

How to Apply:-

If you are ready to take up a new challenge in a dynamic and fast-growing platform, please send your resume to hr@asianext.com, stating your name and title of the position applied for in the subject line.

Only shortlisted candidates will be contacted for further discussion. All personal data collected will be kept strictly confidential for recruitment purpose only.

AsiaNext is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, colour, sex, gender identity or expression, sexual orientation, age, non-disqualifying physical or mental disability, national origin, or any other basis covered by appropriate law.

Disclaimer

Asia Digital Exchange Pte Ltd (“AsiaNext”) would like to inform you that all our job vacancies are published on our official company website and LinkedIn page. AsiaNext uses only the following reputable third-party job sites – MyCareersFuture, LinkedIn, Jobstreet and Indeed. We advise prospective candidates to exercise caution and not apply for or share personal information for any job posting with any unauthorised sources.

Review the compliance of operational systems or processes against regulations and/or internal standards through conducting assessments and control testing.

JOB RESPONSBILITIES:

• Pro-active identification of risks and opportunities for improvements as part of the assessments.
• Assess the outcomes / results in meeting the desired quality and safety requirements.
• Follow-up & monitor department’s implementation plans to ensure compliance and improve process consistency & accuracy.
• Provide regular updates to Senior Management on organization’s reliability status, risks and opportunities for improvement.
• Build data analytics capabilities to support reviews and dashboards.
• Participate in special reviews and projects, when required.

WORKING HOURS:

• 5 Days Office Hours

WORK PLACE:

• Jurong East

JOB REQUIREMENTS:

• A recognised Degree with professional certification such as Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or Certified Risk Management Assurance (CRMA).
• Minimum 3 years of Internal Audit experience

All qualified applicants, please send in your resume NOW to:
Whatsapp: https://wa.me/+6597430026
Email : kimlow@recruitexpress.com.sg

Kimmy Low Yi Ting (Kim) | CEI Registration Number: R23112122

Recruit Express Pte Ltd Company Reg. No. 199601303W | EA License Number: 99C4599

Your new company
Your new company is a Top 60 firm of Chartered Accountants based in London. They provide a range of services to clients including, accounting, taxation and audit, they work with a varied client base including not-for-profit, property and the creative industry. This firm is committed to being a sustainable and inclusive organisation and strives to support personal and professional growth for all its employees. This firm is looking to onboard a qualified Auditor to join their busy team in London.


Your new role
You will be working within the busy London audit team; you will be working with clients from a variety of sectors and some of your duties and responsibilities are labelled below:

• Preparation and review of statutory accounts in line with UK GAAP/FRS102
• Reporting to an audit manager and/or Partner and being responsible for the planning and execution of the audits (which cover a wide range of client types and sizes) in accordance with the International Auditing Standards
• Working within budget and bringing the audits to completion
• Ensuring client expectations are managed accordingly
• Supervising audit trainees, reviewing their work, assisting with their development, and dealing with their performance evaluations
• Drafting corporate tax computations

What you'll need to succeed
To be successful in this role, ideally you will have the attributes and skills listed below:

• ACA or ACCA qualified (or equivalent)
• Recent audit experience within a UK Chartered Accountants, including working with a wide range of clients - some accounts prep experience is also desirable
• Experience leading audits from planning to completion, including a small team reporting into you on engagements
• Good working knowledge of UK accounting and auditing standards, any IFRS experience would be a bonus
• Ideally, you will have strong software skills, including the Microsoft packages and CaseWare. Strong communication skills

What you'll get in return
As well as a £market rate salary, other benefits are listed below:

• Overtime payment
• Bonus scheme
• Hybrid working arrangement including flexible hours
• Holiday package - 30 days + bank holidays, including buying and selling
• Pension
• Team office days, socials, committees
• Life Assurance - 4 x your salary
• Private health cover, including eye care
• Season Tickets
• Enhanced Maternity / Adoption & Paternity

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Your new company is a global, Top 15 firm of Chartered Accountants who are looking to expand their Public Sector audit team. This firm provides a range of services to clients including audit & assurance, accounting and advisory services. They also work with a variety of clients from different sectors including financial services, not-for-profit and technology to name a few. This firm is looking for a newly or part qualified (3 papers or less) Auditor to join the busy team in London.


Your new role
Your new role within the public sector team at the Top 15 Chartered Accountants will include the duties and responsibilities listed below:

• Provide on-site support for our audit clients to include planning, day to day managing of workload and liaising with clients
• Opportunity to complete audit assignments, whilst building and maintaining strong relationships with new and established clients such as local authorities, NHS trusts, universities, charities and central government departments
• Work and collaborate with other members of the audit team and the wider department as necessary to provide high quality client service
• Some assignments may require travel as you work more closely with some of your audit clients

What you'll need to succeed
To be successful in this role, you will ideally have some Public Sector experience or have an interest in working within the sector. Below are some other attributes that are desirable for the role;

• ACA/ACCA qualified (or equivalent) or 3 papers remaining until qualification
• Recent audit experience within a UK Chartered Accountants- some accounts prep experience is also desirable
• Experience leading audits from planning to completion, including a small team reporting into you on engagements
• Good working knowledge of UK accounting and auditing standards any IFRS experience would be a bonus
• Ideally, you will have strong software skills, including the Microsoft packages and Pro-Audit
• Strong communication skills

What you'll get in return
As well as clear lines of progression and a competitive salary within the London market, below are some other benefits that the firm has to offer:

• Hybrid and flexible working
• Study package for those who are part-qualified
• 22 days holiday + bank holidays, including the ability to buy more holiday
• Private medical insurance at discounted rates
• Private dental cover at discounted rates
• Subsidised corporate gym membership
• Life assurance (4x salary)
• Season ticket loan (for travel)
• Enhanced Paternity & Maternity

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Overview

In this exciting role you will work within the Group Internal Audit to manage or conduct IT audits in complex and changing IT environments.

You will be part of the audit team and be responsible to evaluate the IT internal control framework, assess the IT Security, review IT projects, perform data analysis and foresee new risks. Your tasks will also include thinking of new audit approaches (e.g., cyber risks) and the issuance of recommendations to address control weaknesses. During onsite audit, you will also be working closely with the business audit team to understand IT related controls over business processes and segregation of duties risks.

You will establish and maintain a close collaboration with IT and business key-stakeholders to assess accurately and exhaustively the controls and risks faced by the organization, particularly with the APAC regional IT team.

Job Responsibilities

• Assists in managing and performing IT audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
• Develop understanding of The Adecco Group business and processes to support the Group Internal Audit business team
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors
• Represents internal audit on organizational project teams, at management meetings
• Performs related work as assigned by the Director/Head of Internal Audit
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
• International Travel (mainly within APAC) up to 50%

Job Requirements

• Diploma or Bachelor’s Degree in IT, Engineering or business
• CISA, CISM, CISSP certifications – or any other industry professional qualifications – will be considered as a major asset,
• Curious, pro-active and flexible professional with excellent communication and presentation skills
• Fluency in English is a must, and other languages appreciated
• Minimum of 3 years of experience in the field of IT (internship excluded) and ideally a proven track record as an IT auditor in multinational and multicultural environments (preliminary “Big 4” experience considered as major asset),
• Willingness to develop knowledge of assessment of IT and business Internal Controls
• Capacity to perform data analysis

Horizon

This is a great opportunity to actively influence our company's success. You will be able to support your business area with a high level of autonomy. Our motivated, multicultural team operates in a dynamic environment and is waiting to welcome you. Become part of the Adecco family and join our success story.

TE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction accuracy.

Reporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

Generally, within three years of assuming this role, the Staff Auditor is anticipated to be a candidate for another position of broader responsibility within the TE Connectivity Internal Audit organization, operating segments, or a corporate function. The future leaders of TE Connectivity are expected to emerge from Internal Audit.

Job Responsibilities:

• Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
• Conduct financial, operational and compliance audits.
• Review and evaluate the adequacy and effectiveness of internal controls.
• Review and evaluate compliance with corporate policies and procedures.
• Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
• Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team.
• Prepare work papers to adequately document audit work performed and to support conclusions reached.
• Conduct special projects
• Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.

Job Requirements:

• Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
• BA/BS in Accounting or Finance, or the equivalent or an MBA.
• At least three years related work experience.
• The drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity.
• Interact well with different people and able to work in a multi-cultural environment.
• Excellent written and oral communications skills.
• Possess multi-lingual language skills.
• Strong, proficient analytical skills.
• Willing to travel approximately 40% / some international travel may be required.

• Gather and analyse data and information required for the planning of each audit assignment.
• Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
• Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program.
• Design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments.
• Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.

Requirements:

• Minimum Diploma/Degree in Accountancy with at least 1 year of auditing experience.

Interested candidates please send in your resume to:

Yvonne Suan Ying Zhen

Outsourcing Team

Email: yvonnesuan@recruitexpress.com.sg

EA License No: 99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

AECOM is seeking an IT Auditor to be based in Manila, Philippines

Job Description: 

AECOM is seeking an Information Technology (IT) Auditor to join our Audit Services Group (ASG). This position is based in Manila, Philippines. ASG is responsible for evaluating the adequacy and effectiveness of AECOM’s systems of internal controls that guide company activities toward accomplishing key business objectives. The primary responsibility of the IT Auditor is to execute ASG projects focusing on IT and information security risks.  

Job Duties:

• Participate in planning, scoping and execution of risk-based IT and security assurance and advisory projects including SOX 404 controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards
• Perform test of design and operating effectiveness of IT controls
• Identify opportunities for enhancing efficiency and effectiveness of IT, operational and compliance processes and controls
• Effectively communicate audit results to management
• Collaborate with stakeholders to develop actions plans that address root cause of findings
• Demonstrates up-to-date knowledge in IT and applies this to the development, execution and improvement of audit programs and recommendations
• Develop and maintain productive working relationships with stakeholders, while maintaining independence and objectivity.

 

Phenom Link: https://jobs-au.pwc.com/experiencedhires/au/en/job/PWAUAU333876WDEXPERIENCEDHIRESENAU/Senior-Auditor---PwC-Private--Assurance


Job Description:

With PwC, you’ll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as parental leave for mums, dads and foster carers (no minimum service!)

What will you create?

You’ll help Australian businesses and not-for-profits organisations create value and improve the way they work. From digitising healthcare, to creating smarter cities and igniting our start-up industry, together we build trust in society and solve important problems.

PwC Private bring this to life by helping build and protect clients’ wealth, and safeguard their families and their future. This is done by looking beyond the numbers and taking the time to understand our clients’ personal circumstances and aspirations, as well as their business and financial goals.

As a Senior Auditor in the PwC Private, Assurance team your impact will be seen by:

Inspiring, leading and coaching a team on a range of varied client engagements and ensuring a high quality of end to end Financial Audit delivery.

Having responsibility for a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex jobs and work across other Financial Advisory Services.

Developing meaningful relationships with all your stakeholders - clients small business and high networth clients and colleagues alike.

Identifying opportunities for process improvement, best practice and excellence.


About you

You have a strong background in external audit or Business Services and are skilled in working with small businesses as well as high networth clients on Financial Advisory matters and hold an understanding of Australian and International Financial Regulations.

Passionate about being at the forefront of change, you’re ready to join our PwC Private team in helping private company leaders plan for business longevity and leadership transition.

You’re collaborative and enjoy working in an innovative environment. You’re a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders. Most importantly, you act with integrity and show care for the people you work with.


Life at PwC

Our culture and benefits are something we’re proud of, and also the reason we’ve been named LinkedIn’s #1 Australian workplace. With PwC, you’ll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day. We’re committed to building and maintaining a diverse workforce because we know it’s only by working together that we can realise the potential of our people, clients and society around us.

We’re living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality. At our core we’re a people business, which means you’ll be supported not just in your professional development but your personal growth as well.

We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach. The minimum full time salary for this role is $80,600 including Superannuation, however will be determined based on the skills and experience that the candidate brings. #LI-PWCLMT

Scope:

• Conduct risk-based financial, operational, value-for-money and other audits and advisory projects

• Responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems

• Using audit software for data analyses and work paper documentation

• Preparing reports and communicating results to Management and Audit Committee/Board.

Requirements

• Degree in Accounting, Finance, Business Administration or equivalent.

• CA, CIA or CISA certifications

• 3 - 5 years’ relevant experience in financial, operational and compliance audits.

• Proficient in internal control policies and business process controls

• Meticululous with strong planning, analytical and problem-solving skills

• Able to work in a teams as well as independently with minimal supervision

• Good report writing, communication and interpersonal skills

• Experience in Data or Business Analytics tools would be advantageous

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: chloetan@recruitexpress.com.sg

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified

Moladin is seeking a talented and experienced Senior IT Auditor to join their team. As a rapidly growing company, Moladin is committed to using technology to simplify the transaction process and provide a better customer experience. The Senior IT Auditor will be instrumental in helping Moladin achieve this goal by performing audits of the company's IT systems and processes to ensure compliance with regulatory standards and identify areas for improvement. In this role, the Senior IT Auditor will work closely with the IT team, as well as other departments throughout the company, to assess risk, evaluate controls, and make recommendations to enhance system security and efficiency.

Responsibilities

• Perform the required IT audits of the organization as an individual or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
• Perform IT general and application controls review leveraging on strong technical knowledge of various technology applications, operating systems, databases, network and infrastructure to evaluate controls design and operating effectiveness.
• Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.
• Collaborate with other departments throughout the company to assess and mitigate risks related to IT systems and processes.
• Produce reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.
• Manage multiple projects simultaneously, prioritizing tasks to meet deadlines and ensure timely completion of audit engagements.

• Bachelor's or Master's degree in Information Technology, Computer Engineering, Computer Science, Information System Audit, Management Information Systems or a related field.
• Minimum 2-3 years of experience as IT auditor in internal audit or external audit in public accounting firm, or as Software Engineer or Product Manager.
• Relevant IT audit and preferably business expertise and technical knowledge in one or more of the following areas: IT general Controls, Application controls, IT Networks, IT infrastructure, databases, middleware, microservices, interface connection, cyber security, IT development processes, cloud computing.
• Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.
• Have basic knowledge of Windows and Linux operating system, databases (MongoDB, Golang, SQL, Google BigQuery), Odoo ERP, electronic signature and document management tools such as PandaDoc, DocuSign, VIDA.
• Have experience and basic knowledge in performing data analytics using data analytics tools, such as: Metabase, Tableau, AirFlow, Google Studio.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication and collaboration skills, with the ability to communicate technical information to non-technical stakeholders effectively.
• Professional certifications related to IT audit, IT Security and/or Audit, such as CISA, CISM, CIA, CFE are a plus.
• Able to write a comprehensive audit report in both English and Bahasa Indonesia.
• Able to travel domestically up to 20% of the calendar year.

Hybrid working (working from home and working from office).