Is Auditor

5 years exp

**Roles & Responsibilities**

MAIN SKILL

5 - 8 years experiences

Bachelor Degree in Accounting, Finance or equivalent

Need to have Information System auditing (ITGC/ITAC) experiences

The IS Auditor is responsible for the execution of audit assignments and controls.

**Responsibilities**:
Set objectives for the audit mission

Execute all audit assignments in accordance with internal quality standards,

Prepare audit work programs in good understanding of the specific risks to be evaluated,

Perform audit controls within the committed budget and deadline,

Maintain clear work papers and audit trail of the work done,

Debrief auditees based on factual and clear findings,

Propose relevant recommendations to improve processes and reduce risks,

The auditor also contributes to the annual Risk Assessment to elaborate the audit plan

Efficiently manages the resources assigned to the mission

Regularly report the progress of the mission to the supervisor

Write concise and clear reports to communicate audit results to the management

**Requirements**:
Bachelor Degree in Accounting, Finance or equivalent

Minimum 5 years’ experience in Information System Audit Possesses system audit experience,

Experience with Oracle or any other large ERP system.

Proficient in ITAC (IT automated controls) and ITGC (IT general controls)

Internal Audit or IT risks and control background is preferred

Futurex Technologies is an IT consulting company and have keen interest in developing Projects on AI, IOT, BIG Data, Data Analytics, Automation, cyber security. We aspire to become a strong contributor in latest technologies and train local talent on emerging technologies in Singapore and beyond.