Internal Audit (Finance/Audit Associate)

Duties & Responsibilities

• Prepare Audit plans, work papers, and risk assessments and become thoroughly familiar with operations and activities in order to identify the areas of greatest risk or significance.
• Define the scope of Audit assignments and develop an appropriate professional approach to examining the areas selected for review.
• Conduct Audits in accordance with professional standards and best practice as set out by the Institute of Internal Auditors
• Obtain sufficient and relevant evidence to support the Audit findings, conclusions, and recommendations; and continually apply sound judgment and testing methodologies to ensure professional standards are satisfied.
• Identify and report clear, logical, and concise findings generated by Audit assignments and develop recommendations.
• Communicate and interact clearly and constructively with all stakeholders including employees, Executive Management, Board of Directors, and the Audit Committee to convey the results of Audits and obtain management buy-in for constructive change.
• Maximize Internal Audit's resources and test results by using data-mining and database query testing to examine entire populations of data on an exception basis.

Requirements:

• 3 to 5 years’ experience in Internal/ External Audit
• Good working knowledge of Microsoft Office.
• Min. Degree in Accounting/ Finance/ Economics and / or Professional Accounting Qualifications (ACCA, CA, CPA or CIA),

Job Types: Full-time, Permanent

Pay: RM3,500.00 - RM5,500.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• Finance Audit Firm: 3 years (Preferred)

Language:

• Mandarin (Preferred)