Auditor, GCAD - Operations Audit MY
CIMB
Lima, Lima, PE
hace 5 días
source : WHATJOBS

Auditor, GCAD - Operations Audit MY "Job Details"

Posting Date

08 / 15 / 2022, 02 : 31 AM

Apply Before

09 / 30 / 2022, 02 : 31 AM

Job Description

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements

Assess the risks and control weaknesses of the areas audited and provide suitable recommendations / solutions

Report control weaknesses, risk implications and provide value-add recommendations for improvement

Ensure documentation / working papers are accurately and appropriately developed, TeamMate is used effectively and that internal audit standards are met in carrying out all audit assignments

Follow up on outstanding audit recommendations and perform validation of implemented recommendations

Carry out any other responsibilities / tasks as assigned by the CA Department Head or Section Head from time to time

Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P

Only shortlisted candidates will be notified.

Qualifications

Recognised Degree in Accounting, Finance, Economics, Law or related disciplines

CIA, MICPA, ACCA,CIMA and / or any other professional qualifications of a recognised accounting or internal auditing body

Relevant banking / financial certification will be an added advantage

Only shortlisted candidates will be notified.

Responsible for leadership and management of IT project section and for the execution of the IT project annual audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness on project governance, risk management and business strategy.

Focus on advisory services on effectiveness of project governance, risk management & business strategy

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal controls in IT management, systems and network security, computer operations, system development and business continuity management processes.

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