广州招聘

Primary Responsibilities

- Independently execute all aspects of the information systems audits including audit planning, execution and reporting. This includes:

(a) Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan.

(b) Prepare detailed audit programs to effectively and efficiently test key controls and are in line with audit objectives.

(c) Perform system walkthroughs and review.

(d) Perform compliance/substantive testing independently.

(e) Ensure detailed and effective documentation to facilitate Manager’s or AVP’s review.

(f) Prepare draft audit report in accordance with the prescribed format and standard.

(g) Collate and follow-up on management responses for all audit findings highlighted in draft report and ensure timely issuance of final report, in accordance with audit plan.

- Perform timely follow-up on the management action plans for audit findings.

- Perform ad hoc audit projects, as assigned, by supervisors.

- Perform and/or ensure that all relevant audit work papers / output are appropriately reviewed, approved, and filed.

Responsibilities include

- Provide input on operational and technological risk issues, and keeping abreast with the latest IT/ IS developments to ensure relevance, and effectiveness of IT/IS audits.

- Assist in IT related matters for IAD.

- Maintain IAD’s filing system at its office in China.

Qualifications & Experience

Education (and any certifications) requirements:

- Degree in Information Technology, Computer Science, or equivalent

- Professional certifications such as Certified Information Systems Auditor (CISA) is preferable

Qualifications, including number of years of relevant (Industry) experiences:

- Internal and/or external information systems audit experience (>2 years) of proven track record within internal/external information systems audit environment, evidencing strong performance in conducting high quality audit work, findings, and reports.

- General IT controls experience is required.

Language requirements:

- Proficient in English and Chinese, both oral and written

Computer Skills:

- Microsoft Office applications

Skills & Behaviours

- Excellent analytical, written communication, interpersonal, organizational, and presentation skills

- Ability to multi-task in a fast paced environment

- Familiar with risk-based and business/operational process focused audit approach

- Willingness to travel up to 40% to domestic/international locations

Key Result Area

- To accurately identify at least 65% of the key risk areas and perform the risk assessment appropriately in the 1st draft audit plan.

- To ensure that work papers are accurately prepared and all tests per the approved audit program have been tested/explained.

- To accurately identify at least 80% of audit issue/matter to be included in the draft audit findings noted during the fieldwork (for the areas tested) and propose the appropriate recommendations.

Critical Interactions

- Outside the Internal Audit Department: All personnel of Genting Hong Kong Limited and its subsidiaries.

- Within the Internal Audit Department: Per the approved organization chart of the department.

Note: 可以通过系统直接投简历;或者将您的简历包括薪酬期望值电邮至: gz.recruit@starcruises.com

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