IT Internal Auditor

5 days ago

Petaling Jaya, Selangor, Malaysia VAD CAPITAL SDN BHD Full time

Summary:

In this role, you will play a key part in assessing IT systems, strengthening internal controls, and ensuring compliance with regulatory and industry standards. If you thrive in a dynamic environment and enjoy collaborating to enhance digital security and integrity, we'd love to meet you.

Responsibilities:

  • Assist in executing audit assignments in line with the established audit program, objectives, and scope.
  • Identify control gaps, potential risks, and opportunities for process improvement or
    kaizen initiatives
    .
  • Collaborate with team members to ensure timely and effective completion of audit tasks.
  • Prepare clear audit working papers and documentation to support findings.
  • Perform
    additional or ad-hoc audit assignments
    as directed by Management or higher authority.

Requirements:

  • Bachelor's degree or equivalent professional qualification in IT, Computer Science, Accounting, or related fields.
  • Professional certifications such as CISA, ACCA, CIA, or MIA will be an added advantage.
  • Minimum 3–5 years of working experience, preferably within a financial institution's Internal Audit or IT Audit division.
  • Strong understanding of IT audit principles, frameworks, and technology controls.
  • Detail-oriented, analytical, and able to work independently as well as part of a team.

Salary range: Up to RM8,500

  • Internal Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia AL-IKHSAN SPORTS AEON BUKIT INDAH Full time 40,000 - 60,000 per year

    Job Summary:Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes and...

  • Internal Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Reeracoen Malaysia Full time 80,000 - 120,000 per year

    We're hiring:Internal Audit SpecialistPetaling Jaya, SelangorOur ClientThe company is a Japanese subsidiary which specializes in vehicle finance for the Group Company.Responsibilities• To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and...

  • Senior Internal Auditor

    7 days ago

    Petaling Jaya, Selangor, Malaysia TIMESCONSULT Full time

    Conduct full-cycle audits at regional locations, following company philosophy and internal auditor ethics (IIA).Collect and analyze data, assess risks, and investigate root causes of issues.Recommend corrective actions and ensure audits follow the internal frameworkApply accounting and IT general controls (ITGC) knowledge in audits.Ensure audits meet quality...

  • IT Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Akzo Nobel Paints (Singapore) Pte Ltd Full time 120,000 - 150,000 per year

    You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.As a Senior IT Auditor, you will often be...

  • Senior IT Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia AkzoNobel Full time 900,000 - 1,200,000 per year

    About AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain...

  • Senior IT Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia AkzoNobel Full time 120,000 - 240,000 per year

    About AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain...

  • IT Internal Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia vad capital sdn bhd Full time 60,000 - 120,000 per year

    Responsibilities:Lead and support internal audits aligned with defined objectives and scope—including audit planning, operational audits, and IT audits.Analyze and identify gaps in internal controls, offering valuable insights and Kaizen (continuous improvement) opportunities.Collaborate closely with team members to achieve audit goals efficiently and...

  • IT Internal Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia EPS Consultants Full time 60,120 - 80,160 per year

    Working hour: Monday - Friday (8.00am - 5.30pm)**WFH applicable after confirmation (6 months probation)To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results) To identify controls gap for improvement and/or kaizen...

  • Global Quality Auditor

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Elanco Full time 90,000 - 120,000 per year

    At Elanco (NYSE: ELAN) – it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers,...

  • Executive, Internal Audit

    5 days ago

    Petaling Jaya, Selangor, Malaysia Perbadanan Pr1ma Malaysia Full time

    RESPONSIBILITIES: Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist...