Risk Assessment Specialist

4 days ago


Petaling Jaya, Selangor, Malaysia CARSOME Full time
Job Description

The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas.

Responsibilities include developing and executing a comprehensive audit plan, identifying potential IT audit-related areas, assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects.

Additional responsibilities include evaluating the adequacy of design and effectiveness of IT controls and other areas of audits throughout the business cycle or during pre-project implementation, carrying out risk assessments over technology infrastructure and components, and developing practical, innovative or value-added recommendations to address control weaknesses or improve operational efficiency.



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