Internal Auditor

Internal Audit & Risk Management Key Responsibilities

• Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
• Participate in cross functional projects as assigned.
• Document the working papers in line with the Internal Audit methodology, analyse audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
• Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
• Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
• Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.

Requirement

• Internal audit and risk management experience in diverse industry
• Analytical skills: collect, interpret, and communicate data, and identify trends and patterns
• Communication skills: communicate clearly, persuasively, and professionally
• Proactive, good problem-solving ability, resourceful, innovative and have an eye for detail.
• Team player who is also able to work well independently and under a fast-paced, deadline-driven environment
• Good to have- Practical experience with IT general controls, application systems, and processes

Job Types: Full-time, Permanent

Pay: RM3,500.00 - RM5,000.00 per month

Schedule:

• Monday to Friday