Internal Audit function covers the audit practices, champion best practice in audit governance, developing audit plan, providing concise and insightful view of audit result to the Board Audit Committee/ Senior Management, performing data analytics of audit issues and prepare analysis summary for Board Audit Committee and Senior Management to help understand and better manage risks.
The candidate possesses a strong understanding of internal audit processes and IIA Standards, a comprehensive knowledge of internal audit framework as well as sound knowledge in internal controls, corporate governance, risk management and relevant authority rules & regulations.
The role will include supporting IT Audits in BoostBank (Digibank) and/or Boost Group Berhad to provide an independent assessment of the adequacy and effectiveness of IT internal controls and compliance of the businesses and Information Technology functions ...