Senior Internal Auditor

3 weeks ago

Singapur, Singapore NTT Full time
Senior Internal Auditor Role

As a Senior Internal Auditor at NTT DATA, you will play a critical role in ensuring the organization's compliance with statutory requirements and policies. Your expertise will be instrumental in monitoring and evaluating internal controls, risk management efforts, and governance processes. You will work closely with internal and external stakeholders to coordinate reporting and ensure all stakeholders are aware of audit details and areas of concern.

Key Responsibilities:
  • Coordinate processes to support implementation and execution of audit plans.
  • Work with internal team to determine and plan the scope and objective of audits.
  • Develop engagement plans related to assigned audit plans, specifying client environments, defining scope and objective, specifying resource requirements, and engagement work programs.
  • Work with external stakeholders to coordinate reporting and ensure all stakeholders are aware of audit details and areas of concern.
  • Remain current with best practices and legislation related to business operational processes to enable analysis against related compliance and risks.
  • Evaluate methods used by the company to protect its assets and assess the relevance of safeguards.
  • Professionally communicate audit findings to required stakeholders.
  • Review outcomes of audit processes in terms of objectives, quality, completeness, and feedback.
  • Conduct audit finding presentations to audit committees and management.
  • Provide objective evaluations of internal controls, risk management efforts, and governance processes.

Requirements:
  • Bachelor's or equivalent degree in Accounting, Finance, or related field.
  • Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related designation.
  • Advanced experience in an auditing role gained within an IT Services environment.
  • Advanced demonstrable experience working with internal and external stakeholders.
  • Advanced experience auditing processes, financial information, and IT systems.

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