Head IT Audit/Head Corporate Audit/Head Adv. Services/Exec. Adv. Service

Perbadanan Nasional Berhad (PNS); Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job description

Overview

• Head IT Audit - Lead IT Audit Unit in evaluating the security, accuracy and integrity of Pernas IT systems including the infrastructure, applications and cybersecurity controls.
• Head Coporate Audit - Oversees governance, risk management and internal controls, providing independent assurance to the Board and Management while ensuring compliance and safeguarding organizational assets.
• Head Audit Advisory Services Section - Leading and managing the Audit Advisory Services Section within the Internal Audit Department. This role focus on providing consultative and strategic advisory services to Senior Management and operational team across Pernas Group. The role includes oversee Shariah unit, including matters related to Zakat management and Shariah governance.
• Sr. Executive/Executive Audit Advisory Service - Support Head Section in providing consultative services aimed at improving business procesess, governance structures and operational

Qualifications

• Head IT Audit - A Bachelor\'s degree in Information Technology, Computer Science, Infomation Systems or a related field. A Master\'s Degree, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Internal Auditor (CIA) is highly desirable. A minimum of 5 - 8 yearsof progressive experience in IT auditing, cybersecurity or information systems risk management including infrastructure, cybersecurity and IT governance processes.
• Head Corporate Audit - A Bachelor\'s Degree in Accounting, Finance, Business Administration Infirmation Systems or related field. A Master\'s degree, professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or equivalent is preferred. A minimum of 6 - 8 years of progressive experience in internal auditing with extensive experience in auditing business operations, corporate functions, IT systems and quality assurance processes. In-depts knowledge of internal audit standards, risk management practives and regulatory requeirements.
• Head Audit Advisory Services Section - A bachelor degree in Finance, Accounting, Business Adminisration, Management or related fields. A Master degree (MBA) or other advanced degrees is an added advantage. Minimum of 8 - 10 years of experience in internal audit, advisory services, risk management, management consulting or related fields, with 3 - 5 years in leadership or managerial role.
• Sr. Executive/Executive Audit Advisory Service - A bachelor degree in Finance, Accounting, Business Adminisration, Management or related fields. Minimum 3 - 5 years experience in Internal Audit, Advisory Services, Business Consulting or related fields.