Prudential Corporation Asia Ltd is seeking a Manager for IT Audit in Kuala Lumpur, Malaysia. The role involves leading and executing audit processes, ensuring effective internal controls, and contributing to the company's overall risk management strategy
Job Summary
Assists the GwIA Senior Management Team in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company’s internal controls and identifying opportunities for improvement over all aspects of the business.
As member of the global IT audit team, he/she is responsible for assisting to develop and continuously review the half-yearly risk-based audit plan for Prudential, aligned to LBU strategy.
Deliver good quality audit assignments in line with GwIA audit methodology, Group requirements and standards, resulting in accurate and complete identification of issues.
Matching Summary
Match Score: 85
Prudential Corporation Asia Ltd is seeking a Manager for IT Audit in Kuala Lumpur, Malaysia. The role involves leading and executing audit processes, ensuring effective internal controls, and contributing to the company's overall risk management strategy.
Skills & Requirements
Must-have
risk-based audit plan
audit process from planning to closure
risk assessment and control management
data analytics testing
emerging risks and key changes
strong and effective working relationships
Nice-to-have
value adding contribution
good conflict management skill
concise presentation of issues/risks
positive attitude
commercial realism
Key Requirements
Relevant degree (e.g. Computer Science, Information Systems, Accounting)
at least 5 years relevant experience
One or more relevant technical certifications
Experience in auditing at least half of the listed IT areas