Internal Audit Specialist

Sinergia Talents Sdn Bhd

Posted on : 08-05-2025

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1 Vacancy

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Job Location

Petaling Jaya - Malaysia

Monthly Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 08-05-2025

Job Description

KEY RESPONSIBILITIES:

To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit preplanning 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 / adhoc assigned audit work by Management / higher authority from time to time

JOB REQUIREMENTS:

Degree holder or other equivalent professional qualification CISA ACCA CIA MIA will be an added advantage
At least 35 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience)
Has good knowledge in IT audit

Employment Type

Full Time

Company Industry

Key Skills

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About Company

Sinergia Talents Sdn Bhd

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