Internal Audit Manager
M
MSIG Malaysia
📍 Kuala Lumpur, Kuala Lumpur, Malaysia
Job Description
Job Description:
Assist the CIA in identifying IT auditable areas to be incorporated into the IAD plan.
Ensure IT audit activities are carried out in accordance with Internal Audit methodology.
Assist the CIA in reporting state of IT controls and governance within the Company; attend and table IT audit reports to the BAC as and when required.
Assist the CIA in developing and implementing IT audit related procedures and systems for the Department.
Develop audit planning deliverables, audit program and scope consistent with the department's IT audit plan, Company's business objectives and assessment of audit risk.
Review the planning for individual IT audit assignments; review the audit working papers and work performed for audits conducted.
Critically evaluate the relevant business functions, systems or transactions to identify key risks and controls.
Develop, maintain and enhance audit programs/ audit working papers.
To ensure the adequacy and robustness of a...
Assist the CIA in identifying IT auditable areas to be incorporated into the IAD plan.
Ensure IT audit activities are carried out in accordance with Internal Audit methodology.
Assist the CIA in reporting state of IT controls and governance within the Company; attend and table IT audit reports to the BAC as and when required.
Assist the CIA in developing and implementing IT audit related procedures and systems for the Department.
Develop audit planning deliverables, audit program and scope consistent with the department's IT audit plan, Company's business objectives and assessment of audit risk.
Review the planning for individual IT audit assignments; review the audit working papers and work performed for audits conducted.
Critically evaluate the relevant business functions, systems or transactions to identify key risks and controls.
Develop, maintain and enhance audit programs/ audit working papers.
To ensure the adequacy and robustness of a...