Epicareer Might not Working Properly
Learn More

Senior Executive/Executive, Internal Audit

Salary undisclosed

Apply on


Original
Simplified
Responsible for conducting risk-based audits, which encompasses key business and financial processes as per the annual audit plan.

Responsibilities

  • Assist the Head of Internal Audit in the preparation of annual risk assessment, audit programs and execution of reviews.
  • Prepare draft audit reports with findings/observations clearly explained and documented.
  • Resolve and follow-up with business owners on the reported findings and the corresponding action plan to ensure objectives are achieved efficiently and effectively.
  • Provide feasible recommendations for business improvement(s).
  • Contribute actively to the Internal Audit function by advocating the leading practices in the industry to ensure high level of competency and capability.
  • Carry out ad hoc assignments, which include but not limited to special reviews as and when required by Head of Internal Audit.
  • Participate in projects deemed fit by the Head of Internal Audit.

Others

  • Provide technical and other support as needed.
  • Assume responsibility for any ad-hoc tasks as directed.
  • Collaborate with other internal and external resources as appropriate.

Requirements

  • Degree or a professional qualification in Finance or Accountancy
  • Membership with the Institute of Internal Auditors (IIA) or any other recognised professional body
  • Possess at least 2 – 5 years working experience in internal audit, accounting firm or fast-moving consumer good environment.
  • Possess a high level of integrity with strong analytical, oral and written communication skills.
  • Understanding of the regulations and reporting requirements of a public listed company.
  • Good understanding and knowledge of SAP processes.
  • Familiar with corporate governance and compliance practices.
  • Well versed in all Microsoft Office.
  • Able to work under pressure and deadline.
  • Confident, resourceful, analytical and innovative.
  • Excellent command of written and verbal English. Proficiency in other languages is an added advantage.

Job Details

Workplace

Shah Alam, MY

Job type

Permanent

Part time / Full time

Full Time

Working Time

Monday - Thursday 8:15am - 5pm

Friday 8:15am - 4pm