Internal Audit Officer
- Internship, onsite
- Hornbill Skyways Sdn Bhd
- Kuching, Malaysia
Salary undisclosed
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JOB SCOPE
- Perform internal auditing work which includes operational, financial, risk compliance audit
- Assist in identifying the organization’s audit risk areas and provide input to the risk-based annual internal audit plan
- Identify the areas to improve the risk and governance process to ensure that the risks are being mitigated effectively.
- Systematically checking risk mitigation plans on timely basis to ensure controls are in place and working
- Execute Integrity initiative including conducting activities to increase awareness and ensure compliance of ABC Policy within the Company
- Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
- Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting audit finding.
- Follow up with auditee to ensure the audit recommendations have been effectively implemented.
- 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; or Diploma in an area relevant to the duties.
- At least 3 years of working experience and preferably in aviation industry.
- Experience in the areas of internal auditing and risk management are an added advantage.
- Good written & verbal communication skill.
- Hardworking and willing to take instruction.
- Possess good communication and interpersonal skill.
- Fresh graduates are welcome to apply.