Risk Management Expert

4 days ago


Petaling Jaya, Selangor, Malaysia CARSOME Full time
Company Overview

CARSOME Group is a fast-growing technology company that requires an experienced IT Audit Manager to join its team. The successful candidate will be responsible for ensuring the effective contribution of the internal audit function to the company's governance, risk management, and operational efficiency.

Your key responsibilities will include:

  • Assisting in the development and execution of a comprehensive audit plan based on risk assessment, management's goals, and objectives.
  • Identifying potential IT audit related areas, assessing inherent risk, and estimating time and skills required to complete audit projects.

You will also be responsible for:

  • Developing audit programmes that address scope of work objectives and completing audit work papers and testing results.
  • Undertaking fieldwork and report supervisory role for junior team members.

In return, you can expect a rewarding career with opportunities for professional growth and development.



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