Job Description: 

  • Responsible for overall - integrated and IT audits
  • Develop internal audit scope, plan, procedures and apply internal audit standards, policies and regulations
  • Perform moderately complex audits including audit reports, highlighting issues to business and propose practical solutions  
  • Effectively evaluate risk when business decisions are made to safeguard Company’s assets. 
  • Monitor, assess and recommend solutions to emerging risks 
  • Perform external audit support by testing internal controls and liaison to discuss the findings


  • Undergraduate and/or postgraduate degree in Accountancy or Finance
  • Min. 7 years of experience in Financial Institutions integrated and IT audits 
  • Familiar with BNM regulations
  • CIA certified will be an added advantage 
  • CISA certified will be an added advantage 
  • Proficient in English and Bahasa
  • Ability to work independently and flexible with good attitude

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