Internal Audit Specialist (Internal IT Audit)ID:57827

4,000 MYR ~ 7,500 MYRKota Damansara/Petaling Jaya約18時間 前

概要

  • 給与

    4,000 MYR ~ 7,500 MYR

  • 業界

    Finance(Other)

  • 仕事内容

    • 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

求めている人材

  • 応募条件

    ■ MUST REQUIREMENTS
    ・Degree holder or other equivalent professional qualification in IT or Computer Science
    ・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

  • 英語

    -

  • その他言語

    Malay, English

その他

  • 福利厚生

    ・Basic Salary = RM 4,000 ~ RM 7,500
    ・AL: 18 days for executive, 21 days for Asst Manager and above
    ・MC: 28 days
    ・EPF = 16%
    ・Medical Claim
    - Unlimited for employee
    - Max up to RM 1,000 / year for immediate family
    ・Dental or Optical Claim
    - RM 200 for single employee
    - RM 400 for married employee (covering immediate family)
    - RM 700 for married employee with children (covering immediate family)
    ・Accident, Hospitalization and Life Insurance
    ・Increment 5% ~ 6% (Appraisal in April)
    ・Bonus: Average 3 ~ 4 months salary ** Subject to Company & Individual Performance
    ** Previous 2 years bonus payout = 5 months
    ・CSR Events (Blood Donation, Animal Shelter, Hair Donation)
    ・Company Trip
    ・Team Building
    ・Annual Dinner (during MCO substitute by RM 400 voucher for each employee)

  • 就業時間

    8.00 ~ 17.30

  • 休日

    *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

  • 職種