• Assist superior to complete audit assignments are per scheduled deadline by performing specific audit procedures, testing, analyzing and completing to the audit working papers with appropriate documentation and relevant documentary evidence. • Comprehensive understanding of internal control environments within the IT function. • Experience with multiple technology domains including aspects of Windows, Unix and/or database administration, software development and networking. • Prepare and plan for audit assignment / audit field work. • To liaise with respective audited department/ branch to gather information and collect data required for audit field work. • Perform post audit, follow-up on the outstanding audit findings & assist to conduct the exit meeting. • Prepare draft audit report to be submitted to supervisor for review.

• Degree holder in Banking & Finance, Accounting or Computer Science • At least 3 years Audit experienced in Banking and Finance industry. • Understand of overall banking policy, process, manual, flows and banking activities • Full spectrum of audit knowledge and IT audit • Analytical & problem solving • Data analysis and report writing skill