SENIOR EXECUTIVE INTERNAL AUDIT

DESIGNATION : SENIOR EXECUTIVE INTERNAL AUDIT DEPARTMENT : INTERNAL AUDIT VACANCY : ONE (1) COMPANY : BINA DARULAMAN BERHAD LOCATION : ALOR SETAR, KEDAH DARUL AMAN PURPOSE OF POSITION: Team Leader for internal audit engagements and to provide independent review on controls, risks management, and governance. REQUIREMENTS: • Bachelor’s Degree in Accounting, Finance and / or Business Administration. • Professional certification, CPA / CIA or MIA is an added advantage. • At least three (3) years minimum in Internal Audit or other related fields. • Experienced in Governance, Risk Management and Internal Control. • Experience in IT System and Governance. • Ability to manage audit engagement and resources and, as when required, supervise junior auditors work. • Excellent written and oral communication skills. RESPONSIBILITIES: 1. Coordinate the preparation of Audit Engagement. 2. To perform Internal Audit fieldwork and to assign audit scope to be covered by team members (Team Leader). 3. Prepare Draft Internal Audit Report. 4. To attend Exit Meeting with Auditee and obtain Management Response and Agreed Action Plan 5. To ensure the completeness of documentation of Audit Working papers and evidence and subject for QAIP assessment. 6. To review the implementation of agreed action plan on issues highlighted in the Internal Audit Reports. 7. To assist in fulfilling the administrative matters in Internal Audit Department. HOW TO APPLY: Interested candidates are encouraged to submit their resume, cover letter, and portfolio (if available) to [email protected]. Please indicate "Senior Executive Internal Audit" in the subject line of your email.