- Basic + banking benefits
- Kuala Lumpur, Malaysia
- Permanent, Full time
- Reed Specialist Recruitment Malaysia
- 26 Jan 16
Are you looking for an opportunity in IT auditing in a banking industry?
- Develops and agrees audit scope with audit clients, and prepares detailed audit programs to access the adequacy and efficiency of operational, compliance and IT processes and functions
- Executes audits as per the approved audit plan, ad-hoc IT audit assignments including special projects and investigation and prepares internal audit reports reflecting the results of work performed.
- Performs follow-up on the status of outstanding audit issues
- Ensures auditing standards and procedures are observed and requirements of audit quality assurance are met.
- Assists in the administration of department and ensure efficient and effective usage of department’s resources
- Maintains a professional development plan to continually develop technical, interpersonal and management skills consistent with the requirements set by Audit Division