internal audit (it, banking) in Kuala Lumpur

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job details

kuala lumpur, wilayah persekutuan
job category
banking & financial services
job type
reference number
yung yuin yeoh, randstad
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job description

about the company

our client is one of the largest financial services, head quarterd in Klang Valley.

about the role

you will be involve in testing the IT systems on the organization and its subsidaries, preparing audit report and review UAT Documents


  • Assist the CIA and Section Head in the preparation of the Annual Audit Plan
  • Plan and organize the IT Audit, subsidiaries and other assignments as and when required to do so.
  • Examine and evaluate the activities of the audit areas to ensure the achievement of audit objectives based on the scopes stipulated in the Audit Planning Memorandum.
  • Prepare final draft Audit Report in accordance with established standards of reporting to ensure quality and acceptable audit report format.
  • Assume responsibility of other relevant tasks as assigned from time to time.
  • Assist in reviewing the UAT documents and those related to projects
  • Supervise audit team to ensure that the audit work performed are being carried out continuously and confirm with the Internal Auditing Standards, policies and procedures.

skills & requirements

  • At least Bachelor’s Degree in Information System, Information Technology or its equivalent.
  • Minimum 3 years related experience in similar capacity.
  • Good knowledge in IT Audit Processes, auditing techniques and IT technical e.g. IT network / application system.
  • Possess good analytical and communication skills.
  • Able to interact with people from all levels.
  • Ability to work with minimum supervision.
  • Computer proficient especially in Microsoft Word/Excel, Powerpoint, Audit Command Language/IDEA.
  • Willing to travel (where necessary)
  • Appropriate knowledge in COBIT, BNM GPIS1.

culture & benefits
Successful candidates can expect an attractive and competitive remuneration package based on qualifications and experience together with other benefits alongside with career advancement opportunities which shall commensurate with efforts and contributions.

how to apply

To apply online, please click on the appropriate link. Alternatively, please contact Queenie Yeoh at and/or 03 2036 7566 quoting the title of this ad


Internal Audit, IT Audit, UAT, COBIT, GPIS 1, Financial Services