IT Internal Auditor

2 days 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 effectively.
  • Communicate findings clearly and professionally to relevant stakeholders.
  • Take on ad-hoc assignments from Management or relevant authorities as needed.

Requirements:

  • A Degree holder in Accounting, Finance, IT, or related field.
  • Professional certifications such as CISA, ACCA, CIA, or MIA are highly desirable.
  • 3–5 years of experience, preferably in an Internal Audit or IT Audit capacity.
  • Solid understanding of IT audit practices, controls, and risk assessment.
  • Familiar with COSO Framework
  • A proactive, analytical mindset with strong communication skills.

Job Type: Full-time

Pay: RM6, RM7,500.00 per month

Benefits:

  • Additional leave
  • Dental insurance
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave
  • Professional development
  • Vision insurance

Application Question(s):

  • What is your expected salary?

Work Location: In person

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