Internal Auditor

• Perform and control the full audit cycle including risk management and
• control management over operations’ effectiveness, financial reliability and
• compliance with all applicable directives and regulation
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements and skills

• Minimum 8-10 years of relevant working experience as Internal Auditor or Senior Auditor in a healthcare facility.
• Degree in Accounting/Finance or related discipline and/or professional qualification.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Good analytical/presentation/interpersonal skill with an eye for detail.
• Must be meticulous and analytical, with deep knowledge of auditing practices, reliable, with strong organizational skills, as well as expertise in risk management and compliance.
• Excited to be part of an energetic, dynamic team that focuses on team work.

Job Types: Full-time, Permanent

Pay: RM5,500.00 - RM7,500.00 per month

Benefits:

• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development