Internal Audit Specialist (Internal IT Audit)ID:59186

4,000 MYR ~ 7,500 MYRKota Damansara/Petaling Jayaabout 9 hours ago

Overview

  • Salary

    4,000 MYR ~ 7,500 MYR

  • Industry

    Finance(Other)

  • Job Description

    • 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

Qualifications

  • Requirement

    ■ MUST REQUIREMENTS
    ・Degree holder or other equivalent professional qualification in IT or Computer Science (This is a MUST due to J-SOX compliance)
    ・At least 3 years of Internal Audit experience with 50% of the experience dealing with IT Audit

    ■ ADVANTAGES
    ・Audit experience in Financial Institution (bank, insurance company, stock broker) is an advantage
    ・Has good knowledge in IT audit
    ・Holder of CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor) will be an added advantage
    ・Holder of ACCA, MIA has advantage

  • English Level

    -

  • Other Language

    Malay, English

Additional Information

  • Benefit

    ・Basic Salary = RM 4,000 ~ RM 7,500
    ・AL = 21d, MC = 28d
    ・Car Park Allowance = RM 170
    ・16% Employer EPF contribution
    ・Car & Housing loan interest subsidy
    ・Medical claim (Unlimited as charge for staff, cover up to RM15K per year for spouse and children)
    ・Insurance Coverage
    ・Dental & Optical Benefit (Single RM400, Married RM400, Married with Children RM700)
    ・Annual dinner/Company Trip, CSR and team bonding Activities
    ・Performance bonus averagely 2-3 months
    ・CSR Events (Blood Donation, Animal Shelter, Hair Donation)
    ・Company Trip
    ・Team Building
    **Flexi working hours (Clock in between 7-9am, must fulfill 9.5 hours per day including 1 hour lunch break)
    **First 6 months during probation work in office, entitle to WFH 2 days/week after confirmation (subject to approval)

  • Working Hour

    8.00 ~ 17.30

  • Holiday

    *The company has flexible working hours (subject to HOD approval) as below;
    Flexi hour 1 : 7am – 4.30pm
    Flexi hour 2 : 7.30am – 5pm
    Official hours : 8am – 5.30pm
    Flexi hour 3 : 8.30am – 6pm
    Flexi hour 4 : 9am – 6pm

  • Job Function

Related Jobs