Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation's controls, risks and governance processes.
Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures.
Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
Requirements
Possess a Bachelor's Degree in Finance/ Accountancy/ Banking/ Business or equivalent
Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices. Fresh graduate or 1-3 years of experience is welcome to apply.
Independent, resourceful, good analytical skill and can lead / work in a team
Ability to manage time, meet deadlines and work in a team environment
Working location: Wisma Genting, Jalan Sultan Ismail. (With flexibility to travel up to Genting Highlands for audit assignment purpose)
