Internal IT Audit SpecialistLocation: PJ |
Job ID: ATO36 |
Specialization: OTHERS OR CATEGORY NOT AVAILABLE
KEY RESPONSIBILITIES
• To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)
• To identify controls gap for improvement and/or kaizen opportunities
• To support the team to achieve a common goal in completing task in most effective and efficient way
• To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time