Location
kuala lumpur
Job Type
Full-time
Posted
May 28, 2026
Job Description
The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of the audit assignments across 18 countries globally. The individual will also add value to management by providing appropriate business-oriented recommendations.
This individual will also act as a Subject Matter Expert within IT Audit scope while working closely with the cross-country Internal Audit teams.
- Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit Standards.
- Contribute to build a Group IT audit team with relevant skill-set and business knowledge.
- Facilitate to build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and Bus.
- Assist in the development of annual audit plan whenever needed.
- Prepare a...
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