Internal Audit Executive
- Internship, onsite
- Pacific & Orient Berhad
- Kuala Lumpur City Centre, Malaysia
Salary undisclosed
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Responsibilities:
- Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls, risk management process and corporate governance practices within the organisation in accordance with accepted standards, approved audit plan, programmes and budget.
- Review quarterly management accounts and year end audited statutory accounts, including related party transactions.
- Make value added recommendations to reduce cost, improve processes or rectify weaknesses in controls.
- Preparation of comprehensive audit reports on assigned activities.
Requirements:
- Degree in Accounting or relevant Professional Qualification
- Preferably with minimum 2 years audit experience in an audit firm or Internal Audit Department in a listed company
- Preferably with experience in risk management
- Proficient in English and Bahasa Malaysia, both written and spoken.
- Report writing experience will be an added advantage
- Mature, with strong analytical, interpersonal and communication skills
- Willing to travel within Malaysia
- Fresh graduates are also encourage to apply.
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