Internal Audit Executive
- Internship, onsite
- Hornbill Skyways Sdn Bhd
- Kuching, Malaysia
Salary undisclosed
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JOB SCOPE
- Responsible for organizing and overseeing risk function in accordance with the annual risk plan.
- Execute the assigned Risk Management initiatives including business risks, corruption risks and business continuity planning and ensure that the assignments are well planned and executed, initiatives are competed.
- Review, assess and report significant risks and issues identified to the Head of Internal Audit and assist the department in defining and agreeing remedial action
- Report to the Head of Internal Audit on recommended improvements in risk management processes and progress of Risk Action Plan with its control measures.
- To prepare report including document risk management processes; activities; and maintain accurate records of risk assessments, corruption risk assessment and mitigation actions on timely basis.
- Develop practical and value-added recommendations to address control weaknesses.
- Possess auditing skills with the ability to develop reporting issues from a risk perspective and to recommend improvement as a team member to the Head of Internal Audit as and when required.
- Execute Integrity initiative including conducting activities to increase awareness and ensure compliance of ABC Policy within the Company
- Competent in communication, persuasion and collaboration and critical thinking to deliver risk management function and drive improvement and innovation within risk management activities.
- Undertake ad-hoc audit, investigation, and other assignment as per directed by Head of Internal Audit.
JOB REQUIREMENTS
- A bachelor’s degree in finance/accountancy or equivalent.
- At least 5 years of working experience and preferably in aviation industry.
- Experience in the areas of internal auditing and risk management are an added advantage.
- Possess good communication and interpersonal skill.
- Skillful in collecting and analyzing data, evaluating information, and drawing logical conclusions.
- Good written and verbal communication skill.
- Proactive and have an eye for detail.
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