Audit Executive - IS & Management Audit
Accounting / Auditing / Finance
About the Employer
- Singer (Sri Lanka) PLC
Sri Lanka
Job Description
Sri Lanka's Best Brand Wants You!
Vacancy for the position of Audit Executive (IS & Management Audit)
Singer (Sri Lanka) PLC operates with the vision to be the market leader in elevating and enriching lives.
Join our team and play a vital role in safeguarding our organization's information. You'll be responsible for pinpointing vulnerabilities and developing strategies to prevent security breaches. By meticulously scrutinizing our IT system, you'll ensure the adequacy of controls and the security of our data. Moreover, you'll provide management with additional recommendations and solutions to address any control issues identified.
Job Profile
- Detect weakness within the IT system and devise an action plan to proactively prevent security breaches
- Identify control gaps in current IT processes and offer recommendations for enhancements
- Conduct internal audit reviews to verify adherence to the company's policies and procedures
Personal Profile
- Degree / Diploma in Information System Security and Audit supplemented by a certificate on Cybersecurity from a recognized body
- Part qualification in CASL, ACCA, CIMA, or equivalent will be an added advantage
- Minimum of 2 years of auditing experience in a reputed audit firm or commercial establishment with exposure to IT/IS audits is preferred
- Excellent fluency in both oral and written English and excellent report writing skills
- Possesses a fair knowledge of auditing techniques, risk management, and accounting principles
- Familiar with using data analytics and working with a large set of data from various sources
- Ability to work with minimum supervision
- Excellent knowledge of the MS Office application
- High levels of integrity, professionalism, and ethical conduct
Click to Apply ✓ [email protected]
No - 112, Havelock Road, Colombo 05.
*SLIM-KANTAR PEOPLE'S BRAND OF THE YEAR FOR 17 CONSECUTIVE YEARS
SINGER
