Job Openings IT Internal Auditor

About the job IT Internal Auditor

Job Description 

  • Conduct independent internal audit engagements based on the approved annual audit plan

  • Evaluate core business processes, operational systems, and internal controls

  • Identify audit findings, assess impact, and recommend improvements to enhance efficiency and effectiveness

  • Ensure reliability of financial reporting, asset safeguarding, and compliance with laws and regulations

  • Provide consulting support on risk management, governance, and internal control (including IT/ERP SAP, ITIL)

Qualifications 

  • Bachelors degree or higher in Accounting, Engineering, Computer Science/IT, or related fields

  • 1–8 years of experience; background in auditing or IT is an advantage

  • Professional certifications (CIA, CISA, CPIAT) are an advantage

  • Strong communication, planning, organizing, and leadership skills with good personality

  • Good command of English and computer literacy 


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