IT Auditor
Chailease International Leasing Co. Ltd.
Date: 1 week ago
City: Puducherry, Puducherry
Contract type: Full time
- Build up IT standards, regulatory requirements, and internal policies.
- Plan and execute independent internal IT audits and risk assessments for a variety of engagements.
- Determine audit methods and scope to meet the general purpose of each internal audit item.
- Review the effectiveness of IT general controls, IT applications, and other security audits supporting the Company’s business and operations.
- Check and evaluate compliance with internal policies and regulations of the Company and the State.
- Finalize audit results and reports, make recommendations, and exchange results with relevant departments to collect feedback.
- Monitor the progress of completing audit recommendations.
- Other task:
- Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
- Support the independent audit department and perform other requirements when necessary.
- Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
- Support making various types of reports as required.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Nhân Viên Kho Vận - Sản Xuất (Quận 8)
Golden Gate Restaurant Group,
Puducherry, Puducherry
19 hours ago
TRÁCH NHIỆMĐây là công việc lao động phổ thông không yêu cầu bằng cấp, hỗ trợ người lao động có việc làm ổn định để đón Tết ấm no;Hiện Công Ty đang tuyển 2 vị trí là Kho Vận và Sản Xuất, địa điểm làm việc là Xưởng sản xuất ở Số 01 đường Hồ Học Lãm, Quận 8;Vị trí...
Senior Internal Audit Officer
Chailease International Leasing Co. Ltd.,
Puducherry, Puducherry
1 week ago
Internal Audit:Conduct independent internal audits of all Company operations.Conduct data analysis, risk assessment and review of audits by topic.Determine audit methods and scope to meet the overall purpose of each internal audit item.Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.Examine and evaluate...
Senior Order Fulfillment Specialist
Lenovo,
Puducherry, Puducherry
1 week ago
We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as...
