IT Internal Audit - Assistant Manager

Key Areas of Responsibilities: In carrying out the audits and other audit assignments: Participate in the development of the annual risk based internal audit plan. Execute internal audits in accordance with established audit procedures and timelines. Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls. Determine whether the audit areas are in compliance with existing policies & procedures and other requirements such that internal controls are operating effectively. Determine whether audit areas are designed, specified, configured, tested, operated and managed in a manner where efficient, reliable, secure and consistent with organisational objectives. Determine whether audit areas policies & procedures, organisational structures and other management tools are consistent with prudent practices in the industry. Collaborate with internal teams to identify opportunities for process improvements. Provide recommendations for enhancing operational efficiency and effectiveness. Work closely with other departments to understand their processes and address specific audit concerns. Foster effective communication and relationships with key stakeholders. Prepare audit issues on the results of all audits to be presented to Head, ARD. Follow-up and monitor the implementation of audit recommendations and assess their effectiveness. Maintain and update audit programs for IAU. Participate in project meetings and provide opinion on issues related to security and control as required. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Syste Auditor (CISA) or equivalent is a plus. 2-3 years of experience in internal auditing. Strong understanding of internal controls, risk management, and audit methodologies. Excellent analytical, communication, and interpersonal skills. Ability to work independently with minimal supervision. Technical Qualifications - Auditing Standard Demonstrate competency in performing audit functions and have the required skills and knowledge necessary to perform an audit. Project Management Demonstrate the ability to initiate, plan, execute and control a project/audit assignment. Also demonstrate the ability to ensure adequacy of audit scope and testing performed, and the accuracy of conclusions reached and completion of the assignment within the stipulated timeline. Problem Management Demonstrate the ability in problem solving, i.e., identifying, controlling and resolving problems in a timely manner and communicating the results for further actions. Report Writing Demonstrate competency in providing audit report in a appropriate form to intended recipients upon completion of audit work. Additional Requirements Good organisational/analytical skills Excellent communication/writing skills in Bahasa Malaysia and English. Self-motivated and independent. Punctual and reliable with good time management skills. Computer literate - Microsoft Word, Excel & PowerPoint.