Executive, Group Internal Audit

Internship, onsite
UiTM Holdings Sdn Bhd
Shah Alam, Malaysia

RM 2,800 - RM 3,500 / Per Mon

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JOB REQUIREMENTS

Bachelor’s degree in accounting/Finance/Business Admin/IT or any field related from a reputable local/overseas university and/or Professional qualification.
Preferably 1-year relevant audit experience. Fresh graduates are encouraged to apply.
Preferably a member of IIA Malaysia and/or MIA.
Proficient in spoken and written English and Bahasa Malaysia.
Excellent working knowledge of Microsoft Office applications; PowerPoint, Excel, and Word.

JOB RESPONSIBILITIES

Assist in monitoring the audit expenses to ensure that it is within the approved project budget and department budget
Attend and provide support to superiors during entrance and exit meetings with the Head of Division/Subsidiary.
Assist the Lead Auditor/ Assistant Manager with audit issues and discuss with the auditee the audit queries to clarify audit issues and findings.
Participate as an observer in tender bid opening and Annual year-end stock count activities (as per request).
Execute audit projects to ensure it is carried out in accordance with the approved Internal Audit Plan, audit objective, and approved cycle time
Contribute to the development of the Risk-Based Audit Planning Memorandum by assisting the Lead Auditor/ Assistant Manager in conducting the preliminary audit survey and sourcing information on the activities to be audited
Assist the Lead Auditor/ Assistant Manager in the preparation of the audit program for the areas to be audited.
Conduct and document audit fieldwork into a complete record of working papers to ensure completeness and in accordance with auditing standards.
Prepare the Audit Finding sheet for review and approval by the Lead Auditor/ Assistant Manager highlighting details of findings and expressing audit opinion and recommendations on the findings.
Assist the Lead Auditor in preparing the draft audit reports for review and verification by the Lead Auditor/ Assistant Manager.
Assist in the conduct of fraud investigation and special examination at the request of the Head, GIA.
Maintain and ensure that all audit activities are in accordance with IIA Standards.
Participate in ensuring the successful implementation of the GIA’s Quality Assurance and Improvement Plan.
Ensure that work performed is in compliance with the Group Internal Audit SOP.
Carry out assignments/projects upon the request of the Head, GIA.
Proper safekeeping, filing, and maintenance of audit working papers, records, reports, files, etc.