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194 postes de

Internal Audit à Malaisie

IS Auditor

Sumitomo Mitsui Banking Corporation Malaysia Berhad

Malaisie
Sur place
MYR 90 000 - 120 000
Il y a 2 jours
Soyez parmi les premiers à postuler
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Offres d’emploi similaires:

Postes : AuditPostes : Audit Associate
IS Auditor
Sumitomo Mitsui Banking Corporation Malaysia Berhad
Malaisie
Sur place
MYR 90 000 - 120 000
Plein temps
Il y a 2 jours
Soyez parmi les premiers à postuler

Résumé du poste

A leading global financial institution in Malaysia is seeking an experienced Internal Audit professional to assist in developing IT audit strategies and ensure timely completion of audit engagements. The ideal candidate must have at least 8 years of banking experience, with a minimum of 5 years in banking audit, and a strong understanding of IT governance and controls. Familiarity with COBIT principles and programming skills are essential. This role offers an opportunity to contribute to the effectiveness of the bank's audit processes.

Qualifications

  • 8 years of banking related experience with at least 5 years in banking audit.
  • Good understanding of local regulatory and PayNet's policies.
  • Sound technical knowledge and skills.

Responsabilités

  • Assist in developing IT internal audit strategies and policies.
  • Plan and supervise audit engagements ensuring timely completion.
  • Review completed work and prepare audit reports.

Connaissances

IT governance
Controls and security
Project management
COBIT principles
Programming
Description du poste

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest Japanese banks by assets and maintain strong credit ratings across our global integrated network. We work closely as one SMBC Group to offer personal, corporate and investment banking services to meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are committed to creating a society in which today’s generation can enjoy economic prosperity and well-being, and pass it on to future generations.

SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD – SMBCMY

Job Summary
  • Assist the Head of Internal Audit/ Unit Head – IS Audits in the development of the IT internal audit strategies, standards and policies.
  • Ensure that the audit programs are prepared and updated periodically.
  • Plan for the audit engagements including the scope and objectives of the individual audits.
  • Supervise and ensure that the audit engagements are completed within the budgeted timeline.
  • Review and evaluate completed work, observations and recommendations for accuracy, adequacy and documentation leading to preparation of audit report.
Job Description
  • Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies.
  • Ensure that the audit programs are prepared and updated periodically.
  • Plan and organize for the audit engagements assigned including the scope and objectives of the audits.
  • Supervise and ensure that the audit engagements are completed within the budgeted timeline.
  • Update the Unit Head on the status and progress of the audit engagements and audit observations to-date on a consistent periodic basis as well as to revert promptly on queries/ amendments required.
  • Review and evaluate completed work, observations and recommendations by the members of the team for the quality, accuracy, adequacy and documentation of the audit engagements.
  • Draft audit observations/ audit reports in regard to the audit engagements assigned.
  • Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department.
  • Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.
Job Requirements
  • Have 8 years of banking related experience of which minimum 5 years of banking audit experience in areas of Information Systems/Technology.
  • Have good knowledge of IT governance, controls and security; business continuity management; project management; and a good understanding of local regulatory and PayNet’s policies, guidelines and rules.
  • Sound technical knowledge and skills.
  • Familiar with the principles of COBIT.
  • Must be able to do programming.
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* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.

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