Job Description

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Working Hour Regular Hours
Monday - Friday



Business Area Internal Audit



Location Malaysia - Selangor










Description


Primary Objective:
  • Assist in the execution of audit plan/ other assignments.

Key Responsibilities:
  • 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
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




Benefits
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

  • Job Id
    JD914960
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned