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Immediate Permanent Opening for IT Auditor - Malaysia

Keywords / Skills : Audit, Auditing, Auditor, Audit Manager, Audit Assistant, Audit Process, Internal Auditor, Lead Auditor

5 - 15 years
Posted: 2019-09-03

Banking/Accounting/Financial Services
Finance & Accounts
Internal Auditor
External Auditor
Posted On
3rd Sep 2019
Job Description
Role : IT Auditor

Duration :Permanent

Contract Payroll : AMK Technology

Client’s Location:  Kuala Lumpur, Malaysia


To assist IT Audit Senior Manager/Team Leader to carry out responsibility in providing an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operation. Execute the review on IT audit in accordance with the audit accepted standards, evaluate the adequacy and effectiveness of internal controls over IT operations.

Main Duties & Responsibilities:

Prepare audit planning memorandum and audit procedures/guidelines for the area under examination.

Execute IT audit activities in accordance with the accepted IT audit standards and BNM guidelines.

Perform the audit procedures in respect of each IT audit either planned or under special assignments requested and approved by the Head of Internal Audit, GCEO and Audit Committee.

Obtain, analyse and appraise data and information on control activities to create objective opinion about the adequacy, effectiveness and efficiency of control systems in the assigned areas. Discuss with the management on the audit findings prior to documenting them in the RAF and audit working papers.

Prepare and compile appropriate and necessary IT audit working papers and findings.

Assist the manager in making oral or written presentation to management during and at the conclusion of the examination.

Supervise and review the work of any other junior member of staff of the IAD.

Maintain awareness of existing and emerging IT governance, control and risk issues.

Conduct follow up audit.

Perform other duties relevant to audit task from time to time as instructed by Head of Internal Audit


Educations/Work Experience

Preferably a Certified Information Systems Auditor

Degree in Computer Science/Information System or other relevant degree

Over 5 years of working experience in IT Audit field in an insurance industry


High level of computer literacy

Excellent interpersonal and communications skills (written and spoken in Bahasa Melayu and English)

Ability to manage tight deadlines and work under pressure

Team player and resourceful

Knowledge in auditing COSO/COBIT framework, SAP, UNIX system – an added advantage

Working knowledge of Computer Assisted Audit Techniques (CAATs)

Interpersonal/Communication skills – language, negotiation, presentation and report writing skills.

Management skills – decision making, analytical, human relation skill

Thanks & Regards,

Poorna Chandra

Cell no- +9739000468

Email id-

About Company

AMK is an International group of IT companies headquartered in Malaysia, comprising of four main companies across multiple technology domains, to ensure delivery of top quality results to our clients.
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