Nezda is actively hiring for Manager (Internal Audit).
💰 Salary: RM 15,000
Qualifications:
✅ Bachelor’s Degree in Finance, Engineering, Project Management, or related discipline.
✅ Having a Certified Information Systems Auditor (CISA) qualification is a must.
✅ Having a Certified Internal Auditor (CIA) qualification is highly preferred.
✅ Minimum 10 years of working experience with at least 5 years in managerial positions.
✅ Ability to perform data analysis and/or data visualization is a must.
✅ Ability to manage risk-based IT audits (20% of the time) and risk-based non-IT audits (80% of the time) is a must.
Job Description:
👉🏻 Conduct risk-based IT audits, which also cover audits of digital transformation initiative(s).
👉🏻 Review and provide recommendations for improvement of MHB GIA’s procedures and guidelines.
👉🏻 Determine the annual internal auditable areas and scope within an assigned portfolio by reviewing and assessing risk profiles.
👉🏻 Develop the Audit Planning Memorandum (APM) of each identified audit assignment.
👉🏻 Prepare the Audit Planning Documents i.e. Risk and Control Assessment Matrix (RCAM)
👉🏻 Monitor the progress of fieldwork and ensure all audit coverage/ scopes are covered and review the completeness of audit coverage.
👉🏻 Establish and redirect resources to areas of emphasis.
👉🏻 Ensure the accuracy, relevancy, and adequacy of supporting documents for audit coverage and findings.