Experience

Agrobank, Malaysia

• Malaysia
• Banking
• 700 & Above Employee

• • Mar 2012 - Present

• • Mar 2012 - Present

  Responsibilities:1. Assist Head of IT Audit to formulate and develop audit plan based on the risk priority.2. Assist Head of IT Audit to develop and formulate the audit plans for units assigned.3. Supervising audits and reviewing the work performed by the Auditors to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached.4. To prepare the audit report and ensure timely finalisation and submission of audit reports. 5. To participate and value add in technical projects to ensure that adequate security and controls are consistently implemented for every IT projects and to ensure IT projects are implemented with compliance with established security policies, standards and regulations requirement.6. To Participate in Group Disaster Recovery Testing to ensure the Bank and the Group are ready in handling an IT disaster and the continuity of the business is assured.7. To participate in projects/ new initiatives organized by Audit Division and any other ad-hoc assignments. Show less



Hong Leong Group

• Malaysia
• Investment Management
• 300 - 400 Employee

• Senior Executive IT Audit

  • Jan 2010 - Feb 2012

  Responsibilities: i) Prepare Monthly Management Report: • To follow-up on status progress of outstanding audit issues highlighted in internal, external and BNM audit reports. • To compile all the outstanding issue and produce the report for management view. • To identify what is the necessary information that requires updating in the management report. ii) Perform IT Audit Assignments: • To assist the Supervisor in formulating annual audit planning. • To prepare audit procedure before start the audit assignment based on the best practices(COBIT) • Attending entry and exit meetings with Business Units and IT Department • Present and discuss audit highlights and recommendations to the management. • Determines the adequacy of corrective action taken to improve weaknesses noted during audit reviews. • Prepare and finalizing audit findings for submission to the supervisor. • Below are the list of Audit assignments has been involves: 1) Network audit 2) User id management audit 3) Review of Project Management and Change Management Controls 4) Audit of HLIB Business Continuity Management (BCM) 5) Audit on HLeBroking Operations Show less



Maybank

• Malaysia
• Banking
• 700 & Above Employee

• Executive of IT Audit

  • Jan 2006 - Dec 2009

  Responsibilities: i) Perform IT Audit Assignments: • To assist the Supervisor in formulating annual audit planning. • To prepare audit procedure before start the audit assignment based on the best practices(COBIT) • Attending entry and exit meetings with Business Units and IT Department • Present and discuss audit highlights and recommendations to the management. • Determines the adequacy of corrective action taken to improve weaknesses noted during audit reviews. • Prepare and finalizing audit findings for submission to the supervisor. • To complete and execute the I.T. audits of the Maybank Group ensuring adequacy of testing performed and the accuracy of conclusions reached. Achievements: • Increased Management’s comfort over adequacy, completeness, integrity, accountability of information systems supporting business processes by providing internal control assurance through conducting review of the effectiveness of internal controls & compliance to policies & procedures, and advisory services. This was achieved through the following activities:  Business process / Application controls reviews Reviewed the Bank’s business processes and applications, covering areas such as application access security, input controls (interface controls/processing, etc.), controls over standing data (changes, creation, etc.), collation of data for processing, timing of processing, output controls (review of reports, etc.) and error management (determination, isolation and processing of error records). Show less