Manager (Internal Audit)

Nezda is actively hiring for Manager (Internal Audit).

πŸ’° Salary: RM 15,000

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

Job Type: Full Time
Job Location: Kuala Lumpur Pasir Gudang Johor

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