Audit Coordinator (1728-AC)

Our client is seeking to recruit an Audit Coordinator.

The incumbent is responsible to assist and support that all laws, regulations and policies governing the company are actively followed in the day to day running of the business. This position will report to the Compliance and Risk Manager.

Main Responsibilities
Responsible for Information Systems access control and security;
To assist in the planning of IT and Finance audit assignments including performing preliminary review so as to determine risk areas;
To assist in the implementation of robust and effective compliance and risks control within the organisation;
To conduct periodic internal reviews or audits to ensure compliance with the standard operating and the set guidelines;
To participate in risks management reviews, coordinate development of risk management plans, follow up of outstanding risks and assist in developing and providing risk reporting;
To perform investigation and document any suspicious/unsuspicious or fraudulent activities;
To review and analyse security processes relating to client s environment and complete ICT security audits as required;
Maintaining best practices & ISO27001 Standards; continually review & develop automated processes to enhance operations efficiencies.

Profile
Bachelor degree in Information Technology/Finance preferred with at least 2 to 3 years relevant working experience;
Preferably hold a certification such as CISA/CIA. ISO 27001 certified will be an advantage;
Familiar with risk management principles, practice and exposure to legal services environment desirable.