Internal Audit Executives

We are expanding rapidly across the region and are sourcing for executives and senior executives with relevant experience to join us.

Responsibilities

• Performing On-Field Risk Assessment and Evaluation
• Mapping of Key Risk to Business Processes
• Designing Internal Audit Scope for Addressing Key Risks
• Performing On-Field Internal Audit Review
• Preparing and Documenting Process Flows and Governance Structures
• Assessing the effectiveness and efficiencies of Business Processes
• Obtain appropriate evidence to support Audit Findings
• Participating in Discussions of Significant Matters
• Making appropriate Recommendations
• Preparing and Drafting of Risk Management, Internal Audit and Other Relevant Reports
• Presentation of Risk Management, Internal Audit and Other Relevant Reports to Management and Board of Directors

Other Areas on Sustainability Reporting

• Performing Review and Providing Assurance on Sustainability Statements
• Performing Review on Sustainability Reporting Processes
• Assisting on the Design, Documentation and Implementation of Sustainability Processes

Requirements

• At least a degree in Accounting and Finance. Candidate with Professional Qualifications (eg. ACCA, ICAEW, AICPA) will be an added advantage
• Senior Position: preferably with minimum 3 years of Internal or External Audit Experience
• Executive Position: Fresh Graduates with good academic results and learning attitude are encourage to apply as on-job or formal internal trainings will be provided
• Besides the qualification and experience requirements, candidates should possess good command of english, willing to travel extensively (within or outside Malaysia), able to work independently and/ or in a team and committed to meeting reporting deadlines

Number of Available Position: 5 to 10