Process Audit

Tasks:

  • Create, Maintain and Monitor implementation of IT policies and IT general controls
  • Ensure that IT Information Security practices and IT services are performed regularly.
  • Conduct risk and control assessment and testing in relation to regulatory and third-party audit activity

Qualifications:

  • Knowledgeable in Business Process Review, Risk assessment and controls testing
  • Knowledgeable in Policy creation and communication
  • Excellent Time Management and Organization Skills
  • Excellent Business Written and Verbal Communication skills
  • BSc in Industrial Engineering/ BSc in Management Engineering
  • 1 to 2 years experienced professional in similar work background
  • Open for Fresh Graduate
  • Skills & Other specific requirements:
  • Proficiency in Office Productivity Tools
  • MS Office (Word, Excel, PowerPoint, Access
  • MS Visio

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