Key Responsibilities:
1. Assess company’s risk, effectiveness and adequacy in terms of internal audit(IAA) and accounting principles
2. Conducting extended digital data processing recorded in electronics devices through professional knowledge and skills in the course of acquisition, S/W process and analysis
3. Managing network security and data storage equipment on audit data
4. Independently and objectively conducting investigation into alleged fraud, irregularities, misconduct or rule violation either not complied global employee guidelines, local subsidiary’s regulations or required national regulations
5. On-time reporting and discussing findings with the assigned audit supervisor with accurate and objective reporting
6.Not only engineer perspective, as the internal auditor, below general responsibility will be required as the sub-tasks,
∙ Managing process and business meeting with internal or external stakeholders and whistleblower on a regular basis to clarify the whole process and relevant risks
. Conducting ethics interview with internal stakeholders
. Other required activities required to complete audit engagement in the professional ways defined by Internal Audit regulation and the direct supervisor
. business data analysis through SAP FI modules, documents, evidences and other various company database in order to detect fraud and operational risks and internal control weakness efficiently
Hard skills:
- Having a Bachelor’s degree is required in the area of information systems, Forensic engineering or cyber security preferred
- Having certificates related to digital Forensic software that could be verified by issuance organization
- Having experience and background of digital forensic (PC, Mobile) processing, security fundamentals, CISSSP or oversight, internal control, fraud investigation
- Experience in S/W such as Xways, Intella and Cellebrite so on
- Experience on testing, implementing encryption file systems and server/network management
- Experience in multinational company in the region (also desirable)
- Having good grip and command over Language
: English (fluent), Russian(Native)
Soft Skills:
- Having high attention to details pursuing to find the root cause and causality of process within limited time and resources
- Being integrity, confident and trustworthy
- Team work and team-goal oriented with project based
- Strict minds-set to stick to audit compliance and principle
- Having good communication abilities either written reporting or verbal
- Good understanding on cultural elements of the region
