IT Internal Auditor at Panasonic Asia Pacific Pte Ltd Show Job Information

Job FunctionInformation Technology
Reference Number001/152
Advertised4 years ago
Experience Required3 to 5 years
Minimum QualificationBachelor
Job description
  • Planning and implementing internal audits to company in Asia Pacific region

  • Identify risks and give audit recommendation to process owners and management

  • Work closely with HQ (Japan) on SOX (IT Application and general control), ISO27001, and ad-hoc audits

  • Plan and conduct internal control training and promoting management framework

  • Liaison with external auditor to initiate, discuss and conclude with stakeholders on the audit scope

Job Requirements

• Degree holder in IT with CISA or CIA qualifications

• At least 5 years experience in conducting Internal Audit function in end user environment

• Knowledgeable in IT Applications such as SAP and Oracle

• Experienced in conducting SOX, ISO27001 is required

• A team player with excellent oral and written communication skills

• Analytical, independent, self-motivated, self-disciplined and willingness to learn

• Willing to travel for business trips as and when required

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There have been recent incidents of individuals falsely claiming that they recruit on behalf of Panasonic. These individuals typically transfer of money from applicants purportedly for payment of work permits, insurance and expenses.Please note that Panasonic and our appointed recruitment agents do not ask for payments at any point in the recruitment process. We recommend you do not respond to such offers and refrain from disclosing your personal or financial particulars to anyone you do not know. You are also advised to file a police report at your local police station if you suspect that you have received any fraudulent offer. For more information about job opportunities with Panasonic, you can contact us via email at careers@sg.panasonic.com if you have any queries