IT Internal Audit Specialist
- Internship, onsite
- Eps Ventures Sdn Bhd
- Petaling Jaya, Malaysia
RM 4,000 - RM 8,000 / month
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Job Scope:
- Assist in executing audit activities by completing audit programs in alignment with audit objectives and scope, including pre-audit planning, operational audits, IT audits, and communication of audit findings.
- Identify gaps in internal controls and propose improvements or kaizen (continuous improvement) initiatives.
- Work collaboratively with team members to complete tasks efficiently and effectively, contributing to shared goals.
- Carry out additional or ad-hoc audit assignments as directed by Management or relevant authorities.
Job Requirements
- Bachelor's degree or equivalent professional qualification.
- Professional certifications such as CISA, ACCA, CIA, or membership with MIA are an added advantage.
- Minimum 3–5 years of relevant experience in a financial institution, preferably in an Internal Audit department or with IT audit experience.
- Strong knowledge and understanding of IT audit practices and methodologies.
Job Types: Full-time, Permanent
Pay: RM4,000.00 - RM8,000.00 per month
Benefits:
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Application Question(s):
- What is your expected salary?
- How long is your notice period?
Work Location: In person