IT Internal Auditor (REF07)

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

• 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

- 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