Principal Specialist (Operations Audit)

Principal Specialist (Operations Audit)

PayNet (Payments Network Malaysia)

Responsibilities

• Assist the Head of Operations Audit and manage operations / integrated audit jobs through planning, field work and reporting.
• Support the Head of Internal Audit on division activities required by Senior Management.
• Lead team audits in accordance with the annual audit plan approved by Group Audit Committee.
• Derive audit observations from proper testing and review of relevant evidence.
• Develop and maintain audit programmes and quality audit documentation.
• Ensure internal audit activities comply with regulations, policies and the Code of Ethics.
• Uphold security responsibilities per the Information Security Policy.
• Participate as an observer in critical activities / processes such as RFP, lucky draws and disposal of assets.
• Perform ad‑hoc reviews or any other assignments directed by management.

Qualifications & Experience

Additional Requirements

#J-18808-Ljbffr