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Jawatan Kosong di Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA) - 3 Julai 2022

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Jawatan Kosong 2022 di Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA)  | Permohonan adalah dipelawa daripada Warganegara Malaysia yang berkelayakan dan berumur tidak kurang dari 18 tahun pada tarikh tutup iklan ditawarkan untuk memohon jawatan kosong di Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA)

Jawatan Kosong 2021 di Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA)

Company Overview

Public Sector Home Financing Board (LPPSA) is not for everyone. We seek only the BEST. We look for talents who are passionate about contributing to LPPSA and the nation, committed to high standards of work delivery, highly competent in their relevant areas of expertise and able to rise to the challenge of managing adversity in a high performing organization.

We believe in putting in place good people, suitable infrastructure, effective systems and processes to facilitate our business operations. We aim to build a strong talent pool by creating a good working culture that is conducive for our people to stay with us for the long term. We offer competitive remuneration package, continuous professional development and career progression for the right candidates.
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Job Summary
  1. To assist the Head, Internal Audit in leading, planning and directing the development and implementation of strategies, policies, and procedures related to internal audit function;
  2. To establish process and procedures in identifying risk integrated within the organisations in IT environment for formulation of Annual IT Audit Plan;
  3. To plan, design and develop the system, operation process flow and audit work programmes to ensure the audit scope and audit coverage are comprehensive;
  4. To lead the IT audit team in conducting audit entrance, audit fieldwork, audit reporting, exit meetings and audit monitoring and follow-up with audit clients;
  5. To review and advise on the audit work programmes, provide clear guidance, detailed reviews and supervision of audit team’s work to ensure comprehensive coverage, information gathered and analysis performed by IT audit team are conducted in accordance with audit approach and audit standards;
  6. To review the emerging risks, trends and threats in IT environment, its impact and propose mitigation plans to reduce risks, communicate audit observations, recommendations with management and obtain effective remedial action plans to mitigate the risk;
  7. To review audit documentation i.e. audit report/ data analysis / findings / recommendations are supported with documented evidences;
  8. To carry out the duties of ad-hoc / special audit requested by audit committee/management based on the direction of Head of Department; 
  9. To carry out any other jobs/assignments assigned by audit management.
  10. Plan, implement, review and generate audit report on IT security and governance reviews and IT general and application control audits;
  11. Lead the assessment of existing and future IT audit universe and emerging IT risks and evaluate the existence, efficiency and effectiveness of the IT control environment by directing control/ process optimization;
  12. Lead inspection of LPPSA IT's policies and procedures; perform evaluation of control design and carry out assessment of the effectiveness of the company internal controls concerning IT processes and systems to ensure the IT's policies and procedures are complied with; 
  13. Assist the Head of Department through knowledge and understanding of business strategies, challenges and risks by proactively developing business partnerships with management, as well as maintaining a strong presence with management; 
  14. Add value and improve the efficiency and effectiveness of the business and the IT audit function by leading best practices for auditing standards and procedures;
  15. Keep abreast of emerging technologies with the IT environment and help in developing audit plans associated with the application associated with the technologies;
  16. Provide leadership to the team in achieving internal process improvement, effectiveness and greater levels of competency;
  17. Collaborate with Operations Audit team to complement and improve audit activities towards vision, mission and objectives of Internal Audit Department;
  18. Provide mentorship and coaching to staff and responsible in technical development of audit team; 
  19. Perform other duties that may be assigned by audit management.

  • Possess a Bachelor’s degree in Computer Science/ Accounting/ Management
  • Information System (MIS) or in other related discipline; 
  • Possess professional certification such as CIA /CISA is an added advantage.

Close date : 03 July 2022

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