IT Internal AuditSinergia Talents Sdn Bhd • Petaling Jaya, Selangor, Malaysia
IT Internal Audit
Sinergia Talents Sdn Bhd • Petaling Jaya, Selangor, Malaysia
30+ hari lalu
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
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 :
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