Head IT Audit / Head Corporate Audit / Head Adv. Services / Exec. Adv. Service

Overview

Head IT Audit - Lead IT Audit Unit in evaluating the security, accuracy and integrity of Pernas IT systems including the infrastructure, applications and cybersecurity controls.

Head Corporate Audit - Oversees governance, risk management and internal controls, providing independent assurance to the Board and Management while ensuring compliance and safeguarding organizational assets.

Head Audit Advisory Services Section - Leading and managing the Audit Advisory Services Section within the Internal Audit Department. This role focuses on providing consultative and strategic advisory services to Senior Management and operational teams across Pernas Group. The role includes overseeing Shariah unit, including matters related to Zakat management and Shariah governance.

Sr. Executive / Executive Audit Advisory Service - Support Head Section in providing consultative services aimed at improving business processes, governance structures and operations.

Qualifications

Head IT Audit - A Bachelor's degree in Information Technology, Computer Science, Information Systems or a related field. A Master's Degree, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Internal Auditor (CIA) is highly desirable. A minimum of 5 - 8 years of progressive experience in IT auditing, cybersecurity or information systems risk management including infrastructure, cybersecurity and IT governance processes.

Head Corporate Audit - A Bachelor's Degree in Accounting, Finance, Business Administration Information Systems or related field. A Master's degree, professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or equivalent is preferred. A minimum of 6 - 8 years of progressive experience in internal auditing with extensive experience in auditing business operations, corporate functions, IT systems and quality assurance processes. In-depth knowledge of internal audit standards, risk management practices and regulatory requirements.

Head Audit Advisory Services Section - A bachelor degree in Finance, Accounting, Business Administration, Management or related fields. A Master degree (MBA) or other advanced degrees is an added advantage. Minimum of 8 - 10 years of experience in internal audit, advisory services, risk management, management consulting or related fields, with 3 - 5 years in leadership or managerial role.

Sr. Executive / Executive Audit Advisory Service - A bachelor degree in Finance, Accounting, Business Administration, Management or related fields. Minimum 3 - 5 years experience in Internal Audit, Advisory Services, Business Consulting or related fields.

Additional

Perbadanan Nasional Berhad (Pernas) is an agency owned by the Ministry of Finance Incorporated (MOF Inc.) with the mandate to lead the development of Malaysia’s franchise industry. Pernas is given the mandate by the government to develop the franchise industry while increasing the number of franchise entrepreneurs through its expertise in providing quality service and products. Pernas also provides guidance and special schemes for franchisors and franchisees and welcomes franchise partners to Malaysia. Pernas Investment Division plays an important role to ensure Pernas' financial sustainability in the long term. Based at the Menara Pernas, Bangsar South City, Pernas also has five corridor offices which are the Pernas Eastern Regional Office, Pernas Northern Regional Office, Pernas Southern Regional Office, Pernas Sabah Regional Office, and Pernas Sarawak Regional Office which are ready to carry out their duty in producing more franchisors and franchisees of international level.

PERBADANAN NASIONAL BERHAD, is the lead agency entrusted by the government to promote the development of franchise industry in the country. In line with our future plans, we invite highly dedicated and motivated individuals to fill the following position.

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