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IT Audit in Menara Great Eastern at Great Eastern

Date Posted: 11/9/2018

Job Snapshot

Job Description

Job ID: 000551

The Role: 

  • To plan and carry out audits, ad-hoc and special assignments including investigations and reviews.
  • To develop audit planning checklist and memorandum (APCM), risk and control matrix (RCM), flowcharts and other necessary documents for audits.
  • To ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices.
  • To ensure timely reporting of findings, risks and recommendations for auditee's response and finalisation of report to Audit Committee.
  • To follow up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings.
  • To ensure that audit operating standards and procedures are observed and requirements of the Quality Assurance Review are met.
  • To perform other duties as assigned by Section Head(IT) and CIA.

Job Requirements

The Person:

Degree in computer studies or equivalent professional qualifications such as CISA, CISM, etc.Minimum of 1 - 4 years of audit experience preferably in financial

Key Skills in Audit Reporting, Communication, Conflict Management Influence, Relationship Management, Teamwork, and Resource Planning.Good understanding of Internal Controls, Information Technology (IT), IT Governance, Risk Assessment, IA Methodology and Computer Assisted Audit Techniques (CAATs).Good working knowledge of risks and controls. Good understanding of auditing standards, regulatory requirements and guidelines.Appreciation of insurance industry, regulations, practices and products.


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