bankislam
Telephone No.
.
Working Hours
Regular hours, Mondays - Fridays
Min. Working Experience
5 year(s)
Job Category
Banking/Financial Services
Location
Kuala Lumpur, Kuala Lumpur, MALAYSIA
Salary
-
Telephone No.
.
Working Hours
Regular hours, Mondays - Fridays
Salary
-
Job Category
Banking/Financial Services
Location
Kuala Lumpur, Kuala Lumpur, MALAYSIA
Min. Working Experience
5 year(s)
Description

Key Responsibilities:

  • Lead audit assignments and/or assist team leader in preparation of pre-audit documentation, such as the audit letter, Audit Planning Memorandum, Time Work Sheet, Cost Sheet and Audit Programs for the audit areas identified.
  • Lead, supervise and/or assist team leader in conducting audits and review team members’ audit work.
  • Prepare, amend and finalise audit findings.
  • Assist team leader in finalising audit report, presentation slides and Management Letters.
  • Review or assist Section Head/team leader to review adequacy of control processes during planning and development of products, systems and/or technology operations. 
  • Conduct investigation on cases assigned by Chief Internal Audit/Section Head.
  • Other duties and assignments assigned by the superior as per business requirement.
Requirements
  • Degree in Information Technology or any related discipline with more than 5 years’ working experience in banking industry.
  • Profound experience in IT related Project Governance, Management and System Enhancement including UAT; and related Business Processes and Procedures
  • Possession of Professional Qualifications such as CISA, CGEIT, CISM, CRISK, PMP etc. is an additional advantage. 
  • Able to conduct technical and specialised IT audits including infrastructure, application review and system development.
  • Ability to demonstrate strong ethics and integrity.
  • Good communication and report writing skills.
  • Assertive and innovative team player, highly independent, committed, self-motivated, resourceful and result-oriented.
  • Ability to multi-task with great attention to detail.
Benefits
  • Medical
  • Annual Leave
  • EPF
  • SOCSO
Key Skills

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