(JO) Internal Audit Specialist (58254)

Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.

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This job is about ensuring a company runs smoothly by checking how well things are done. You might like this job because you’ll help find ways to improve processes and work with a team to make a real impact.

RM 7500

Petaling Jaya, Kota Damansara, Selangor

Full-Time

Job Description

• 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

■ MUST REQUIREMENTS
・Diploma / Degree holder or other equivalent professional qualification in IT or Computer Science
・At least 3 years of Internal Audit experience with 50% of the experience dealing with IT Audit

■ ADVANTAGES
・Audit experience in Financial Institution (bank, insurance company, stock broker) is an advantage
・Has good knowledge in IT audit
・Holder of CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor) will be an added advantage
・Holder of ACCA, MIA has advantage

Skills

Internal Auditing

Auditing

Audit Processes

Financial Auditing

Independent Thinking

Communication

Critical Thinking

Company Benefits

Transportation Allowance

To be disclosed during interview

Medical Allowance

To be disclosed during interview

Annual Leave

To be disclosed during interview

Additional Info

Company Activity

Last active - few minutes ago

Experience Level

4 - 7 Years of Experience

Career Level

Junior Executive

Job Specialisation

General IT

Company Profile

Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.

Reeracoen is an award-winning leader in Asia’s recruitment landscape, established in 2012 as the overseas division of Neo Career. In 2024, we achieved full independence and now operate as a trusted HR partner offering innovative recruitment services empowered by HR technology. With offices in 6 key Asian countries and deep local insights, we connect companies and individuals across borders—driving business growth...