The job position below is from Group Internal Audit Department, please read the requirements carefully and submit us your CV/Resume for our review.
To apply for this position, please use our careers form and select "Group Internal Audit Department" from the company list.
Kindly use the subject "Senior Internal Auditor" on the careers form when submitting your online application.
QUALIFICATIONS AND EXPERIENCE:
Participate in the development and implementation of an internal risk based audit strategy and annual plan. Plan and conduct audits to assess controls, operational and financial efficiencies and compliance with policies, procedures and regulations.
Review Oracle ERP and other systems in the Group and continuously assess software, hardware and network controls and suggest improvements for security of application and hardware environment.