Junior Internal Auditor

Internship, onsite
City Motors Group
Ipoh, Malaysia

RM 2,000 - RM 2,500 / Per Mon

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Job Overview:

The Junior Internal Auditor will provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans.

Job Descriptions:

To assist, identify and assess areas of significant business risk.
To assist on implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.

Requirements:

Degree in internal auditing, financial accounting or financial management (essential).
One year of work experience in an internal audit environment (prefered).
Fraud auditing knowledge.
Exceptional accounting skills.
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multi-task.
Ability to work under pressure and meet deadlines.
Ability to work independently and as part of a team.
Excellent documentation, communication and IT skills.
Fresh graduate in accounting/finance are most welcome.
Exposure at audit firm during intern is a must.