IT Audit

Responsibilities:

• Participate in risk and compliance engagements such as corporate governance, internal audit, internal control review, IT audit, fraud investigation and listing rules/ Hong Kong's Securities and Futures Ordinance/ Malaysia's Securities Commission Act/ US SOX/ J-SOX compliance review for MNCs and listed clients.
• Obtain a good understanding of business operations, processes, controls and IT infrastructure.
• Identify areas of improvement as part of the risk assessment and internal control review and provide input to management on suggestions to clients.
• Commit to preparing high-quality documentation and reports according to the work plan.

Requirements:

• Degree holder in Corporate Governance / Accounting / Finance / Science / Mathematics / Computer Science / Information System or related discipline.
• Member or finalist of professional qualification preferred for the position of Senior Consultant, suc...