Internal Audit Senior Executive

Salary undisclosed

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Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
Prepare the practical audit program on the function and activities assigned.
Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency .
Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.
Perform ad hoc assignments as directed.

Minimum a Degree in Accounting/Finance or a recognized professional accreditation such as CIA, MIA, ACCA, CPA and etc.
A minimum of 2 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position.
Required language(s): English, Bahasa Malaysia [Mandarin language is an advantage]
Strong understanding of accounting, internal controls and business processes.
Able to manage audit assignments independently.
Able to lead the team members and to review the audit works paper.
Positive work attitude and good team player.
Good communication, analytical and interpersonal skills, as well as good computer and report writing skills.
Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.
Demonstrate an aptitude for handling challenging tasks.
Able to travel outstation regularly (high chances to have exposure to other countries due to DXN Group is located in global wise)
Willing to work in Alor Setar/ Penang/ Kuala Lumpur.
Applicants should be Malaysian citizens or hold relevant residence status.
Full-Time positions available due to business expansion of DXN Group.