Tawaran kerja ini tidak tersedia di negara anda.
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
Buat amaran kerja untuk carian ini
Internal Auditor • Petaling Jaya, Selangor, MY
Pekerjaan yang berkaitan
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 ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu%20Philosophy%20of%20the%20Arts%20(HKU))
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...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
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...Tunjukkan lagiKemas kini terakhir: 3 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Information Technology (IT) Technical Audit Lead
MyboostKuala Lumpur, Kuala Lumpur, Malaysia Information Technology (IT) Technical Audit Lead.Internal Audit function covers the audit practices, champion best practice in audit governance, developing audit plan, providing concise and insight...Tunjukkan lagiKemas kini terakhir: 9 jam yang lalu
- Dinaikkan pangkat
- Baharu!
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...Tunjukkan lagiKemas kini terakhir: 15 jam yang lalu
- Dinaikkan pangkat
Senior Specialist - IT Governance
GrabPetaling Jaya, Selangor, Malaysia Grab is Southeast Asia's leading superapp.From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything.In...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
- Baharu!
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...Tunjukkan lagiKemas kini terakhir: 15 jam yang lalu
IT Intern
SolarvestPetaling Jaya, Selangor, MYQuick Apply
- Dinaikkan pangkat
IT Officer / IT Technician
Teacher of Arts (High school) Philosophy of the Arts (HKU)Gombak, Selangor, Malaysia IT Officer / IT Technician role at Teacher of Arts (High school) Philosophy of the Arts (HKU).The position is posted for the HKU Musketeers Foundation Institute of Data Science (Ref.University reti...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
- Baharu!
Manager, IT Infrastructure
CARLSBERG BREWERY MALAYSIAShah Alam, Selangor, Malaysia Manage and maintain the organization's IT infrastructure, including servers, network devices, Smart board and other hardware and software.
Ensure high availability and reliability of IT systems.Main...Tunjukkan lagiKemas kini terakhir: 9 jam yang lalu
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 ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Audit Senior / Semi Senior / Junior
ACCA CareersKampung Selayang Baru, Selangor, Malaysia Take charge of statutory audit assignments for clients ranging from various industries.Finish and prepare audit working papers and audited financial statements.
Analyse and highlight the risk areas ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
- Baharu!
Project Manager IT (Mandarin Speaking, Remote Work)
Second TalentKlang City, Selangor, 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...Tunjukkan lagiKemas kini terakhir: 15 jam yang lalu
- Dinaikkan pangkat
Solutions Architect (Insurance) - Fully Remote
CoverGo | InsurtechKlang Municipal Council, Klang Municipal Council, 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...Tunjukkan lagiKemas kini terakhir: 17 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Senior Specialist Digital Workplace
DKSH Scientific SolutionsKlang City, Selangor, Malaysia Senior Specialist Digital Workplace – Kuala Lumpur, Malaysia.Job Function : Information Technology.Build, run and maintain digital workplace solutions.
Strong in identity management solutions with Ac...Tunjukkan lagiKemas kini terakhir: 9 jam yang lalu
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 ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
Senior Internal Auditor
MR DIYSeri Kembangan, Selangor, MalaysiaQuick Apply
- Dinaikkan pangkat
- Baharu!
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...Tunjukkan lagiKemas kini terakhir: 15 jam yang lalu
- Dinaikkan pangkat
- Baharu!
IT Audit Senior Associate / Assistant Manager
BDO MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Step into a leadership role where you will plan and perform ITGC testing, apply DAT techniques, and review the work of junior staff.
As a Senior Associate / Assistant Manager, you will guide IT audit ...Tunjukkan lagiKemas kini terakhir: 9 jam yang lalu
- Dinaikkan pangkat
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...Tunjukkan lagiKemas kini terakhir: 29 hari yang lalu