Audit Team Lead
4 days ago
This senior-level position is responsible for ensuring the effective contribution of the internal audit function to CARSOME Group's overall governance, risk management, and operational efficiency.
Main Tasks:
- Develop and execute a comprehensive audit plan aligned with the company's risk assessment and management goals.
- Evaluate the design and effectiveness of IT controls and other audit areas throughout the business cycle.
Essential Qualifications:
- Relevant degree in IT, Computer Science, Business, or related fields.
- Professional certifications like CISA, CRISC, CISSP, CIA, or equivalent are highly valued.
- Minimum 4-6 years of IT internal audit experience with a Big 4 background.
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