Senior Internal Audit Executive in KL

Overview:

• Our role is to provide Internal Audit, Governance and Risk Management Solutions as well as business advisory services to public listed companies and private entities in various industries under the Group, including: Property Development, Plantation, Distribution & Retailing, Manufacturing and Trading within Malaysia and abroad.
• Our strength lies in our ability to provide practical and implementable solutions to auditees from business and governance perspectives.

Job Description:

• Assist Head of Department (HOD) or Team Lead in carrying out planned and ad-hoc audit assignment with appropriate application of risk-based approach within the set deadline to present to Audit Committee.
• Responsible in assessing and performing data analytics & audit tests that are aligned with audit objectives to examine the adequacy and effectiveness of the key-control procedures.
• Responsible to record and document audit work done, to conduct discussions with process owners on audit issues and to deliver value added recommendations.
• Contribute to the preparation of report deliverables on findings, recommendations and enhancement of internal controls in accordance with the company standards and format.
• Maintain positive and conducive working relationship with team members and auditees.
• Uphold high standards of integrity and professional due care in performing duties and responsibilities.

Requirements:

• Bachelor’s Degree in accounting, finance or other related disciplines, with the knowledge of financial standards.
• Professional qualifications such as CIA, CA, ACCA, CPA, CIMA, CFE, etc. will be an advantage.
• Poses 1 – 2 years of related working experience in external / internal audit, preferably with audit exposure in property industry.
• Able to work independently with minimal supervision as well as working in team.
• Good command of written and spoken in English and Mandarin. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
• Good interpersonal and communication skill, meticulous and attention to details.
• Will be based at Menara JKG, Jalan Raja Laut, Kuala Lumpur. Travelling is required depending on the assignment.