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Senior Executive, Internal Audit

Salary undisclosed

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  • Responsible to assist in conducting risk-based operational, financial and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures and regulatory requirements.
  • To provide internal control assurance by conducting review of the adequacy and effectiveness of internal controls in mitigating principal business and operational risks.
  • Have to identify areas of improvement, develop recommendations for improvement and perform follow-up review to ensure timely implementation of the agreed audit recommendation.
  • Have to prepare reports and communicate audit findings to the Audit Manager/ process owners, as well as provide value added recommendations and solutions.
  • To assist superior in developing audit programs to facilitate the execution of the audit assignments, following-up on open audit issues as well as preparing concise audit reports with value-added recommendations to improve the Company’s internal control system, risk management processes, governance practices and others compliance requirements.
  • Candidate must possess at least Degree or equivalent from reputable universities
  • At least 2 to 3 years internal audit experience with operational audit
  • Strong analytical skills and comfortable to work and handle large volume of data
  • Understanding of the regulations and reporting requirements of a public listed company
  • Able to carry out audit fieldworks independently by referring to audit programmes/audit checklist/guidance provided by IA Manager in effective and efficient manners
  • Well verse in Microsoft Office – Excel, Word, PowerPoint
  • Proficient in both written and spoken English
  • Possess strong analytical, communication, interpersonal and relationship building skills
  • Willing to travel within Malaysia and Brunei to perform audit review