Executive, Internal Audit

Summary

To support our business growth and ensure the effectiveness of our internal audit functions.

Responsibilities

Internal Audit:

• Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency.
• Reports on control deficiencies of processes and making recommendations to mitigate risk and add value which includes identifying opportunities for refinement.
• Engaging remediation of identified issues through follow-up.

Policy and Procedure Review:

• Assist in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
• Supports the development of an assurance planning reporting process.

Sustainability Integration:

• Integrate Sustainability content and messaging for internal and external audiences.
• Communicating with a variety of stakeholders across the company.

Others:

• Undertake other ad-hoc tasks when necessary

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 1-2 years of audit experience in an audit firm or Internal Audit Department in a listed company with exposure to property development and construction sector.
• Experience in finance and auditing
• Experience in Audit Reports and Financial Statements
• Strong analytical skills
• Knowledge of Goods and Services Tax (GST)
• Excellent written and spoken English skills. Fluency in Mandarin is an added advantage
• Relevant skills that would be beneficial include experience with risk management, compliance, internal control, and data analysis.
• Ability to work with minimum supervision, enthusiastic personality, good organizational skills.
• Strong attention to detail, efficiency, organize, planning, and problem-solving skills.
• Self-motivated with an appetite to learn, integrity, and professional ethics.

How to Apply

Send us a detailed resume with full details of qualification and experience, expected salary and a recent photograph to:

• Email: [email protected] OR
• Fill up the Resume Collection Form below: https://rcxbr7p25yq.typeform.com/to/byPot2r3
• About i-City: https://rb.gy/e9buft

Job Type: Permanent

Pay: RM3,000.00 - RM4,500.00 per month

Benefits:

• Free parking
• Maternity leave
• Opportunities for promotion
• Parental leave
• Professional development

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• Performance bonus

Ability to commute/relocate:

• Shah Alam: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• internal audit: 1 year (Required)

Application Deadline: 12/18/2023