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IT Internal Auditor (REF07)
EPS ConsultantsPetaling Jaya, Selangor, MY30+ hari lalu
Jenis pekerjaan
- Quick Apply
Penerangan pekerjaanDegree 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
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Internal Auditor • Petaling Jaya, Selangor, MY
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