Auditor
Selangor, Malaysia
Job Description
Description
Primary Objective:
- Assist in the execution of audit plan/ other assignments.
- To complete audit tasks within the targeted timeline.
- Attend the Group\xe2\x80\x99s project meeting where required to have a better appreciation of the risks and controls related to the IT projects participated.
- Assess, evaluate and review the adequacy and effectiveness of the internal controls and risk management practices implemented by the auditees.
- Raise audit issues and make appropriate recommendations for improvement in each audit assignments and/or process reviews.
- Clear all queries/ review points raised by the Audit Manager/ Senior Audit Manager/ Audit Lead/ FA Head.
- Ensure proper filing of working papers and other documentation, if any.
- To carry out administrative tasks as assigned by FA Head.
- Attend to completion of Electronic Working Paper (EWP) in the Audit Management System (AMS) within the specified time.
- Perform any other duties as assigned by the superior.
Requirements:
- Degree in IT related fields.
- Professional Accreditation eg: Certified Information System Auditor (CISA) will be an added advantage
- At least 2 years relevant experience in IT Audit function preferably in banking.
- Strong analytical skills, meticulous, good interpersonal and communication skills
- Basic knowledge of internal control principles/ practices, risk management and IT/ IT controls
Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards
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Job Detail
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Job IdJD901191
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSelangor, Malaysia
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EducationNot mentioned