Audit Associate/Senior Audit Associate/ Audit Manager, Technology, Group Support
Salary undisclosed
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Responsibilities
- Perform audit reviews in accordance with established audit objectives, scope, timeline, and approach.
- Review the adequacy of IT functions, processes, infrastructures, and application systems to enhance overall governance, risk management and controls across the entities within the Group.
- Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address control gaps, and document the audit working papers.
- Write audit findings and reports to communicate audit results and assessments to the Internal Audit Committee (IAC) and the Audit Committee of the Board (ACB).
- Attend to ad-hoc matters.
Requirements
- Possess a relevant tertiary education. A degree in an Information Technology-related discipline will be an added advantage.
- Have at least three (3) years of working experience in Information Technology-related areas.
- Demonstrate good communication and interpersonal skills with the ability to interact with individuals at various levels.
- Exhibit proficiency in report writing and presentation skills, with the ability to articulate clearly in both written and verbal communication.
- Be self-motivated, a fast learner, resourceful, possess good analytical skills and be proactive.
- Capable of multitasking and delivering quality results under tight deadlines, with good time management skills.
- Be willing to travel whenever required.
About Maybank
Size | More than 250 |
Industry | Diversified Banks |
Location | Malaysia |
Founded | 31 May 1960 |
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