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Assistant Manager/Senior Executive - IT Audit |
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Bandar Sunway |
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Wednesday, July 04, 2012 |
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Tuesday, July 17, 2012 |
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Sunway Group is one of Malaysia's most recognized and trusted conglomerates with a multitude leading businesses in the markets it specializes in. The Group offers newcomers a unique range of career options in its core businesses. With growing workforce exceeding 12,000 employees, the Group has strong worldwide presence including businesses in the UAE (Abu Dhabi), Trinidad & Tobago, China, Vietnam, Australia, Singapore, India, Indonesia, Cambodia and Thailand. The Group's Unwavering commitment to social responsibility can be seen in the countless fund-raising and charitable activities which includes the Jeffrey Cheah Foundation that aims to deliver high-quality and affordable education to the community. Our goal is to employ the very best of people and enhance your skills in an environment that promotes innovation and empowerment.
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- Review and evaluate the internal control systems, risk management processes and governance practices for companies within the Sunway Group;
- Execute IT audit assignment in accordance with annual audit plan, including internal control reviews, technical reviews, investigations etc;
- Assist in the preparation of audit reports and presentations to the management on audit findings and recommendations;
- Reporting to the IT Audit Senior Manager / Head of Internal Audit on audit assignments.
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- Candidate should possess at least a degree in Computer Science or Information Systems. Double degree holders in Accounting and Information Systems are strongly encouraged to apply;
- CISA or CISSP certification will be an advantage;
- At least 5 years of working experience in auditing;
- Knowledge and skills in Computer Assisted Audit Techniques;
- Possess positive attitudes, hardworking, have strong analytical and problem solving skills;
- Good interpersonal skills and able to work with people of all levels
- Ability to work independently with minimum guidance;
- Strong report writing skills and good command of the English language;
- Preference for those with experience in specialized industries (eg construction / property development / hotel / healthcare or related business) or Big 4 accounting firm;
- Those from existing internal audit departments of large organizations or Big 4 accounting firm with interest in IT audit are also encouraged to apply; Training will be provided accordingly.
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INTERESTED? CLICK BELOW TO APPLY
Sorry, this position is closed for application.
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