全职 IT Internal Audit 工作, 薪水, Sinergia Talents Selangor 公司招聘中 - Ricebowl

KEY 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 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

JOB 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