Audit Management Professional
7 days ago
Classy Wheeler Limited
Overview
At Classy Wheeler Limited, we are committed to delivering high-quality audit services that meet the evolving needs of our clients. We are seeking a highly skilled and experienced individual to join our team as an Audit Management Professional.
Responsibilities
- Develop and implement internal risk-based audit strategies to ensure effective governance and control environments.
- Provide sound recommendations to management through regular audits and reports, driving improvements to minimize or remove risk exposures.
- Conduct thorough assessments of IT controls, operational and technical efficiencies, and compliance with policies, procedures, and regulations.
- Promote the highest standards of ethics and confidentiality across the organization, conducting relevant training and workshops as needed.
- Foster strong relationships with stakeholders to drive innovation and collaboration within the group.
Requirements
- University graduate in IT, Computer Science, Accounting, or related disciplines.
- Minimum 7 years of experience in internal/external IT audit or IT risk management.
- Qualifications in information systems, operations, or accounting are highly preferred (e.g., CISA, CISM, CISSP, CIA, or CPA).
- Prior position in IT Governance/IT Audit - internal audit or external auditing firm.
- Solid understanding of IT general, application, and infrastructure controls.
- Excellent report writing skills in English and Chinese.
- Hands-on experience in SQL programming and data mining, as well as query performance and tuning.
- Experience in data analytics, process analytics, retail analytics, data modeling, database management, and business intelligence implementation.
- Proficiency in written and spoken English and Chinese.
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