Executive, Internal Audit

Job Summary:

To provide assurance of adequate and effective risk management, control, and governance processes of the organization’s business units.

Job Responsibilities:

• Execution of the assigned audit engagements successfully from beginning to end.
• Identifies and communicates issues raised and offering recommended solutions to process owner.
• Ensures audit conclusions and engagement results are based on sufficient, reliable, relevant and useful audit evidence.
• Ensures all audit workings from planning to conclusion are well-documented.
• Prepare audit report in a manner that is accurate, objective, clear, concise, constructive, complete, and timely.
• Follows up on audit recommendations to assure implementation of the corrective actions.
• Support or drive division/department tasks/projects, where required.

Job Requirements:

• Possess Bachelor Degree in Finance/Accountancy/Banking, Business Studies/ Administration/ Management or equivalent.
• Recognized accounting/auditing certifications (e.g. CPA, CIA, CISA) will be advantage.
• Strong analytical skills and effective communication in both written and verbal.
• Good understanding of COSO’s Internal Control Framework and International Professional Practices Framework (IPPF).
• Clear concept of risk management, control, and governance processes.
• Willing to work at Setia Alam area.