Diploma/Degree students pursuing Business Administration, Business Management, Information Technology, Business Information Systems, Operations Management, Customer Service or related fields
To assist the Department to work on audio, visual and multi-media, lighting production in live or virtual events in Convention and Exhibition environment.
Review IT audit materials supporting financial statement audits, including IT general controls (ITGC) and application controls (ITAC) to ensure the accuracy of audit material content
Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
To assist the Department to work on audio, visual and multi-media, lighting production in live or virtual events in Convention and Exhibition environment.
You will collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
Assist audit management in preparation and execution of the audit plan. Help prepare continuous audit monitoring and reporting on the team’s geographic and business perimeters.
Assist audit management in preparation and execution of the audit plan. Help prepare continuous audit monitoring and reporting on the team’s geographic and business perimeters.
Assist in the managing of IT audit engagements in planning, fieldwork and reporting phase. This includes ensuring that the audit requests are being assigned to an appropriate owner, audit findings raised are factual and the remediation addresses the audit issue raised.