Assistant Manager- Internal Audit
-CISA Qualified or Bachelors/Masters in Computer Science, CA finalist, ACCA qualified/affiliated..
– Plan, assess and test the controls built-in the information systems in use on quarterly basis.
-Yearly perform fixed asset count.
-Bi-annually assist with stock count.
-Quarterly observe and prepare a report on disaster recovery drills.
-Planning and execution of internal audit plan relating to IT based controls
-Review, assess and recommend changes in IT based systems and controls.
-Review the SOPs of the auditee and recommend necessary changes
-Preparation of internal audit reports and audit committee files
-Any other job commensurate with qualification and experience.
-At least 3, preferably Information Security Audit related in an audit firm or IT audit-based experience in an IT enabled organization.
Skills Set Required:
-Good communication skills, with emphasis on report writing. Interpersonal skills especially related to handling audit clients i.e. other departments. A strong knowledge of information system audit and security is required for quarterly reporting to Chief Internal Auditor and to investigate incidents related to IT infrastructure.
Last Date to Apply: March 15, 2021