Senior Executive, Internal Audit
- Internship, onsite
- Mr Diy Trading Sdn Bhd
- Seri Kembangan, Malaysia
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
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