Symphony Group of Companies

The Symphony Group of Companies is the largest independent business process outsourcing (BPO) outfit in Malaysia. Since our inception in 2002, we have become a partner of choice for more than 3,000 clients ranging from private and public-listed companies to Fortune 500, Global 500 and large conglomerates across the Asia Pacific region by adding value to their
business process needs.

We operate out of several locations in Malaysia and Osaka, Japan delivering Contact Management, Human Resource, Financial, Corporate Secretarial, Share Registration,Share Issuance and Cheque Processing Outsourcing Solutions. We also develop and implement Wealth Management Solutions for financial institutions in Malaysia and the region.

At Symphony, we are constantly on the look-out for talented and dynamic individuals to grow with the organisation. If you think you have the credentials, personality and a strong desire to excel, we would like to invite you to apply for the following positions:

IT Auditor, Senior Executive
(Selangor - Ara Damansara (near Subang Airport))

Responsibilities:

• Responsible for conducting risk & control assessments.
• Ensuring the adequacy and effectiveness of the enterprise risk management and internal control systems within the Group.
• Responsible for conducting operational, financial, compliance and information systems audit reviews using risk-based approach.
• To undertake the execution and reporting of audit assignments; to conduct and perform broad spectrum of field audits to assist in continuous monitoring of internal control systems of the various operating units, assess internal control weaknesses and business risks, conduct interviews and prepare internal audit reports with findings and value-added recommendations and proactive action plans.
• Draft Annual Audit Plan in consultation with Head of Department.
• Plan and conduct comprehensive Information Systems audit reviews as well as review the adequacy and effectiveness of internal controls in the information system.

Requirements:

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma or Professional Degree in Finance/Accountancy/Banking or equivalent.
• Required skill(s): COBIT model, ISACA framework.
• Required language(s): English.
• At least 3-5 year(s) of working experience in the related field is required for this position specializing in Internal Audit & IT Audit company.
• Excellent interpersonal and communication skills with the ability to communicate and build effective relationship with people at all levels.
• Good command of both oral & written English with a flair for report writing.
• Strong analytical & problem solving skills.
• Information systems, financial, operational audit knowledge & exposure.
• Well versed in risk-based auditing, knowledge in COBIT model and ISACA framework.
• Preferably Senior Executives specializing in Finance - Audit/Taxation or equivalent. Job role in Auditing or equivalent.
• 1 Full-Time positions available.
• Responsible for conducting risk & control assessments.
• Ensuring the adequacy and effectiveness of the enterprise risk management and internal control systems within the Group.
• Responsible for conducting operational, financial, compliance and information systems audit reviews using risk-based approach.
• To undertake the execution and reporting of audit assignments; to conduct and perform broad spectrum of field audits to assist in continuous monitoring of internal control systems of the various operating units, assess internal control weaknesses and business risks, conduct interviews and prepare internal audit reports with findings and value-added recommendations and proactive action plans.
• Draft Annual Audit Plan in consultation with Head of Department.
• Plan and conduct comprehensive Information Systems audit reviews as well as review the adequacy and effectiveness of internal controls in the information system.

	Company Information	Email to Friends	View Similar Jobs
	All Jobs From Company	Save This Job	View Salary Report
	Report Advertisement

Symphony Group of Companies
Block D13, Pusat Dagangan Dana 1, Jalan PJU 1A/46, Petaling Jaya 47301.