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EXECUTIVE, INTERNAL AUDIT

RM 3,000 - RM 4,200 / month

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Perks & Benefits

Training and Development Opportunities

Work-Life balance

Description

  • Responsible for reviewing group companies' internal controls and operational procedures to ascertain their efficiency, adequacy of controls and compliance to policies and procedures; and making recommendations to improve operations.
  • Responsible for efficient and timely completion of assignments in support of the internal Audit Plan.
  • Responsible for assisting /drawing up the detailed audit plan, program, objectives and scope for each audit assignment.
  • Responsible for preparing reports on weaknesses, irregularities and areas with improvement opportunities, and recommending corrective action plans.
  • Responsible for conducting follow - up audits on critical issues identified in earlier audits to ensure corrective actions have been taken.
  • Undertake other duties and responsibilities as directed by Group Internal Auditor.
  • Maintain professional conduct, integrity and confidentiality.

Requirements

  • Degree/Diploma in Accounting, Auditing or Business Administration: or related Professional Certification/Qualification
  • Knowledge in Construction, Toll Operations, Finance, Human Resources, administration and other industries/operations
  • Those with minimum 4 years of working experience in related fields (i.e. construction, property development, manufacturing, project, etc) are most preferred
  • Good command in English both verbal and written
  • Proficient in Microsoft Offices such as Words, Excel and Power Point.
  • Analytical and meticulous.