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Principal Specialist (Operations Audit)

Principal Specialist (Operations Audit)

PayNet (Payments Network Malaysia)Kuala Lumpur, Kuala Lumpur, Malaysia
11 hari lalu
Penerangan pekerjaan

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

  • Degree in Accounting, Information Systems or related discipline (Master’s preferred).
  • Professional certification such as CPA, ACCA, CISA, CIA, ISMS Lead Auditor is an advantage.
  • At least five (5) years experience as a Financial Auditor in a large Public Accounting Firm or Financial Institution.
  • Demonstrate competency in performing audits and supervising audit assignments within stipulated timeframe.
  • Sound knowledge of IT matters and accounting principles.
  • Ability to provide audit reports in an appropriate form to intended recipients upon completion of audit works.

    • Additional Requirements

  • Good organisational, problem‑solving and analytical skills for internal controls, security, governance and compliance matters.
  • Self‑motivated, independent, punctual and reliable with good time‑management skills.
  • Excellent communication / writing skills in Bahasa Malaysia & English.
  • Computer literate – Microsoft Word, Excel, PowerPoint.
  • Experience in ISMS, COBIT, PCI DSS or other audit frameworks is an added advantage.
  • Familiar with CAATS such as ACL is an added advantage.
  • Possess extensive industry exposure to align with PayNet’s strategy.

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    Operation Specialist • Kuala Lumpur, Kuala Lumpur, Malaysia