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Information System Auditor

Employer
Public Mutual Berhad
Location
Jalan Raja Chulan, Kuala Lumpur (MY)
Salary
Attractive remuneration & benefits, e.g. bonus, medical, dental, loans, retirement benefits, etc.
Closing date
Feb 14, 2022

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Job Function
Accounting/Audit/Tax, Compliance/Regulatory
Industry Sector
Asset Management
Employment Type
Full Time
Education
Bachelors
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Job Details

Job Responsibilities:

  • To perform application and general systems control audits, control process reviews and system development reviews for information systems
  • To prepare and update audit procedures before commencement of audit fieldwork
  • To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork
  • To follow-up on any audit findings and liaise with auditees on all audit matters
  • To assist in conducting audit review for other divisions, departments and branches as and when required

Job Requirements:

  • Degree in Information Technology, Computer Science, Accounting or its equivalent
  • Professional certification such as Certified Information System Auditor (CISA) or knowledge in Computer Assisted Auditing Techniques (CAAT) such as ACL (Audit Command Language) and familiarity with IT security standards are advantageous
  • At least 1 year working experience in audit, preferably with any financial institutions, public listed companies or audit firms
  • Service oriented, pleasant disposition with good interpersonal and communication skills
  • Able to work independently with minimum supervision

 

Company

Public Mutual Berhad, a wholly-owned subsidiary of Public Bank, is No.1* in both private unit trusts and Private Retirement Scheme in Malaysia. It commands a market share of 32.9%** and 45%** for the retail funds sector and PRS respectively. The Company manages more than 160 funds in-house for over 4.5 million accountholders. As at end-September 2021, Public Mutual’s total net asset value stood at more than RM100 billion^.

The Company’s investment philosophy is based on fundamental research with the objective of delivering superior and consistent returns over the medium- to long-term. Public Mutual offers a comprehensive range of products comprising conventional and Shariah-based series of funds to cater to its investors’ needs and risk appetite. The Company is also an approved PRS provider and offers nine core and non-core PRS funds to suit investors’ age, preference and risk tolerance. In addition, the Company offers other financial planning services in the form of Investment Planning, Will and Wasiat Writing and Insurance/Takaful.

Public Mutual has an extensive distribution force of more than 30,000 unit trust consultants and is supported by 31 customer service centres/branches nationwide. In addition, the Company is augmented by more than 260 Public Bank branches, which also function as Public Mutual’s ubiquitous collection centres.

*In terms of total retail fund size managed amongst private unit trust companies and PRS providers in Malaysia. Source: The Edge Lipper: 25 October 2021.

**Source: The Edge Lipper: 25 October 2021.

^ Source: As listed in Lipper, October 2021 and inclusive of our wholesale funds. 

Company info
Website
Telephone
0320226800
Location
Menara Public Bank 2
No.78, Jalan Raja Chulan
 Kuala Lumpur
Wilayah Persekutuan
50200
MY
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