Internal Audit SpecialistID:57433

4,000 MYR ~ 8,000 MYRKota Damansara/Petaling Jaya1 day ago

Overview

  • Salary

    4,000 MYR ~ 8,000 MYR

  • Industry

    Finance(Other)

  • 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

Qualifications

  • Requirement

    ■ MUST REQUIREMENTS
    • 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

  • English Level

    -

  • Other Language

    Malay, English

Additional Information

  • Benefit

    ◆ Total Salary = RM 5,000 ~ RM 7,000

    ◆ AL: 18 days for executive, 21 days for Asst Manager and above

    ◆ MC: 28 days

    ◆ EPF = 16%

    ◆ Medical Claim
    >> Unlimited for employee
    >> Max up to RM 1,000 / year for immediate family

    ◆ Dental or Optical Claim
    >> RM 200 for single employee
    >> RM 400 for married employee (covering immediate family)
    >> RM 700 for married employee with children (covering immediate family)

    ◆ Accident, Hospitalization and Life Insurance

    ◆ Increment 5% ~ 6% (Appraisal in April)

    ◆ Bonus: Average 3 ~ 4 months salary ** Subject to Company & Individual Performance
    ** Previous 2 years bonus payout = 5 months

    ◆ CSR Events (Blood donate, animal shelther, hair donation)

    ◆ Company Trip

    ◆ Team Building

    ◆ Annual Dinner (during MCO substitute by RM 400 voucher for each employee)

  • Working Hour

    8.00 ~ 17.30

  • Holiday

    *The company has flexible working hours (subject to HOD approval) as below;
    Flexi hour 1 : 7am – 4.30pm
    Flexi hour 2 : 7.30am – 5pm
    Official hours : 8am – 5.30pm
    Flexi hour 3 : 8.30am – 6pm
    Flexi hour 4 : 9am – 6pm

  • Job Function