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.
Conduct risk assessments by documenting client processes and IT systems to identify key risk points. You will evaluate the effectiveness of controls and perform IT control testing to identify control deficiencies.
Support audit engagements through data extraction and analysis, utilizing tools like Excel, SQL, Python and Alteryx to enhance the IT audit procedures and deliver data-driven recommendations....
Lead complex engagements. Influence client success. Accelerate your career.
A highly-regarded international professional services firm is seeking an experienced audit manager to join its growing assurance practice.
If you’re looking for greater ownership, exposure to a diverse client portfolio, and the opportunity to lead high-performing teams within a collaborative environment, we’d love to speak with you....
Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
To provide internal control assurance by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
Identify areas for improvement, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations....
Support the planning, execution and delivery of assurance engagements
Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team...
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives....
Penultimate or final year university students pursuing a Bachelor’s Degree in Accounting and/or Professional Accounting qualification such as CPA Australia, ACCA or equivalent
Competent written and spoken English language
Possess analytical, critical thinking and report-writing skills...
• Support Seniors and Consultants with onsite assessments, such as Cyber Trust Mark, MAS TRM, Cyber Hygiene notices/circulars, ISO 27001, ISO 42001. Maturity Assessment, Data Privacy advisory, Social Engineering exercises and NIST CSF engagements
• Learn and manage client relationships and expectations with effective communication...
Prepare and review audit programmes covering financial controls, operational processes and compliance.
Evaluate key internal controls, identify deficiencies and root causes, and recommend practical improvements to control effectiveness and operational efficiency.
Lead the implementation of significant audit recommendations, coordinating timelines, resources and practical trade-offs. Provide hands-on guidance to departments to achieve the intended outcomes....
Act as a technical advisor or role model for the audits focusing on cybersecurity assignments.
Execute the audits based on the approved audit plans - including risk assessment and control management over operations' effectiveness and compliance with all applicable standards and regulations.
Take responsibility of the assignment and demonstrate good project management skills when planning for audit assignments, which includes resource allocations and scheduling, communicating objectives to key stakeholders, identifying focus areas, formulating review strategies and ensuring the audits are delivered on time....