IT Internal Auditor
18 hours ago
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 opportunities
- To support the team to achieve a common goal in completing task in most effective and efficient way
- To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time
Requirements
- Degree holder or other equivalent professional qualification
- CISA, ACCA, CIA, MIA will be an added advantage
- At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience)
- Has good knowledge in IT audit
Benefits
- Medical benefits covered spouse & kids
- 16% EPF
- OT Claims (Certain position only)
- Staff discount (company's brand car)
- Car loan up to 50% (depends on years of service)
- Housing loan subsidy up to 50% (depends on years of service)
- Performance bonus
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