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IT Internal Audit
IT Internal AuditSinergia Talents Sdn Bhd • Petaling Jaya, Selangor, Malaysia
IT Internal Audit

IT Internal Audit

Sinergia Talents Sdn Bhd • Petaling Jaya, Selangor, Malaysia
30+ hari lalu
Penerangan pekerjaan

KEY RESPONSIBILITIES :

  • 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

JOB REQUIREMENTS :

  • Degree 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
  • Buat amaran kerja untuk carian ini

    Audit • Petaling Jaya, Selangor, Malaysia

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