This job offer is not available in your country.
IT Internal Auditor (REF07)
EPS ConsultantsPetaling Jaya, Selangor, MY30+ days ago
Job type
- Quick Apply
Job descriptionDegree 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 Medical benefits covered spouse & kids 16% EPF OT Claims (Certain position only) Staff discount (company's brand car) Car loan up to 50% (depends on years of service) Housing loan subsidy up to 50% (depends on years of service) Performance bonus
Working hour : Monday - Friday (8.00am - 5.30pm)
- WFH applicable after confirmation (6 months probation)
- 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
Requirements
Benefits
Create a job alert for this search
Internal Auditor • Petaling Jaya, Selangor, MY
Related jobs
Assist IT audit team members with performing audit control tests.Carry out any additional tasks or responsibilities assigned by the supervisor as needed.
Work closely with the IT team to understand ...Show moreLast updated: 30+ days ago
To assist with audit responsibilities by completing the audit program align to audit .IT audit and communicating results).
To identify controls gap for improvement and / or kaizen opportunities.T...Show moreLast updated: 1 day ago
Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
Following the Internal Audit...Show moreLast updated: 3 days ago
- Promoted
- New!
Branch Manager
AFFIN GroupGenting Highlands, Pahang, Malaysia Managing and overseeing branch personnel, supervising branch operations, and ensuring efficient operation on a day-to-day basis.
Accountable for Branch Sales turnover, to improve the business profit...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
AUDIT SENIOR
Jamal, Amin & PartnersKuala Lumpur, Kuala Lumpur, Malaysia We are seeking a motivated and detail-oriented.The successful candidate will play a key role in leading audit engagements, supervising junior staff, and ensuring high-quality audit work that compli...Show moreLast updated: less than 1 hour ago
IT Intern
SolarvestPetaling Jaya, Selangor, MYQuick Apply
- Promoted
- New!
Finance, Assistant Manager
KarexPort Klang, Selangor, Malaysia To support finance manager on account closing, workflow improvement initiatives, project implementation and other ad-hoc projects.
To review general ledger and ensure compliance with established acc...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
EXECUTIVE - FINANCE, RECORD TO REPORT (FIXED ASSETS)
Hartalega Holdings BerhadSepang, Selangor, Malaysia EXECUTIVE - FINANCE, RECORD TO REPORT (FIXED ASSETS).Leading Growth Through Innovation.Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented peo...Show moreLast updated: less than 1 hour ago
- Promoted
Solutions Architect (Insurance) - Fully Remote
CoverGo | InsurtechKepong, Kuala Lumpur, Malaysia Working on the latest tech for the Insurtech Market Leader.At CoverGo, our mission is to empower all insurance companies to make insurance 100% digital and accessible to everyone.We are a leading g...Show moreLast updated: 16 days ago
IT Internal Audit
Sinergia Talents Sdn BhdPetaling Jaya, Selangor, MalaysiaQuick Apply
Senior Internal Auditor - Urgently Hiring!
Zimmer BiometKualaLumpur, Federal Territory of Kuala Lumpur, Malaysia At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by ...Show moreLast updated: 30+ days ago
- Promoted
Senior.NET Developer
EcoVadisSepang, Sepang, Malaysia Work smart, have fun and make an impact!.Our purpose is to guide all companies toward a sustainable world.EcoVadis is the leading provider of business sustainability ratings.Our solutions are backe...Show moreLast updated: 16 days ago
IT Consultant
HenkelKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia This role offers a dynamic opportunity to lead SAP and digital transformation initiatives across sales, logistics, and finance.
You’ll work with cutting-edge tools like RPA, CRM, and analytics platf...Show moreLast updated: 23 days ago
Senior Internal Auditor
Zimmer BiometKualaLumpur, Federal Territory of Kuala Lumpur, Malaysia At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by ...Show moreLast updated: 30+ days ago
Senior Internal Auditor
MR DIYSeri Kembangan, Selangor, MalaysiaQuick Apply
- Promoted
- New!
IT Support Officer - IT Operations & Support (Infrastructure Management)
Malaysia Airports BerhadSepang, Selangor, Malaysia IT Support Officer - IT Operations & Support (Infrastructure Management).Responsible to ensure all incidents reported resolve according to Service Level Objective (SLO).
Contribute to network planni...Show moreLast updated: less than 1 hour ago
- Promoted
Director - IT Advisory
CNM LLPKuala Lumpur, Kuala Lumpur, Malaysia CNM LLP Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern Californi...Show moreLast updated: 29 days ago
- Promoted
- New!
Project Manager IT (Mandarin Speaking, Remote Work)
Second TalentSepang, Sepang, Malaysia We are seeking a dynamic and experienced Project Manager to oversee and drive the successful delivery of AGV / AMR projects across the SEA / EU region.
The ideal candidate will ensure seamless execution...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
Account Executive
ECOS LINK SOLUTIONS SDN BHDSeremban, Negeri Sembilan, Malaysia Get AI-powered advice on this job and more exclusive features.Direct message the job poster from ECOS LINK SOLUTIONS SDN BHD.
Chief Operating Officer in Ecos Link Solutions.To manage the day-to-day ...Show moreLast updated: less than 1 hour ago
- Promoted
Executive, Administration
PeroduaSemenyih, Selangor, Malaysia To assist the Service Manager in managing outlet operations, manpower and financial performance including monitoring monthly intakes, sales, gross profit, expenses and net profit.To prepare and sub...Show moreLast updated: 16 days ago
- Promoted
Senior Business Analyst - Insurance, Cantonese Speaker (Fully Remote)
CoverGoNilai, Negeri Sembilan, Malaysia Working on the latest tech for the Insurtech Market Leader.At CoverGo, our mission is to empower all insurance companies to make insurance 100% digital and accessible to everyone.We are a leading g...Show moreLast updated: 16 days ago