CapitaTECH – A dedicated technical Staffing and Search division of Capita ever committed to fulfilling our clients’ dynamic technical human capital needs across all industries with its Professional, Personalized and Passionate approach
jobsDB Ref. JSG400003003034758
EA License No 08C2893
- Gather, document, analyze and evaluate sufficient audit evidence as a basis for providing objective professional opinions on the effectiveness and efficiency of the operations under review.
- Participate in planning, coordination and execution of specialized IT internal audits (including compliance, ITGC and integrated IT/operational audits). This will entail working with operating and financial personnel to identify risks, evaluate controls, and recommend improvements.
- Complete assigned audits in accordance with approved audit programs and departmental and professional standards.
- Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback and accepting additional assignments when appropriate.
- Make or assist in making oral and written presentations to process owners and executive management during and at the conclusion of the audit with regard to audit findings and recommendations.
- Participate in non-technical operational / financial audit assignments.
- Maintain effective working relationships with Management, independent public accountants and regulatory agencies.
- Maintain current knowledge of regulatory requirements and professional standards.
- Maintain a professional, neat and well-groomed appearance adhering to Las Vegas Sands Corp ’s appearance standards; maintain consistent adherence to the Las Vegas Sands Corp’s and Marina Bay Sands’ Unmatched Guest Service Standards, Code of Business Conduct and Ethics; adherence to professional auditing standards and ethics.
- Perform other duties as assigned.
- Degree with min 5 years experience, applicable in Information Technology Internal/External Audit, or Finance/Accounting.
- CPA, CISA, CISM, or CIA highly preferred.
Interested candidates, who wish to apply for the advertised position, please email us an updated copy of your resume with recent photo attached to