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Lead Auditor, Internal Audit

Salary undisclosed

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To provide Internal Audit services to the Company and its subsidiaries.

Job Responsibilities

  • Assist in the preparation and identification of auditable areas.
  • Carry out audit assignment as planned and follow-up issues pending.
  • Review principal business risks, internal financial controls, accounting system and records of companies.
  • Review operational controls and compliance with policies and procedures, accounting rules and other legislations affecting companies.
  • Prepare draft internal audit report on all issues encountered.
  • Ensure completeness, quality and accuracy of audit report.
  • Resolve issues with the auditee.
  • Assign/plan and advise the work of Auditor.
  • Provide suggestion on improvement to system and processes.
  • Assist Managers in all internal audit matters.

Qualification

  • Degree in Accounting/Finance or professional accounting qualification recognized by MIA

Relevant Experience & Years of Service

  • Extensive internal and external audit experience (5 – 10 years) on various types of industries.

Technical Skills & Professional Knowledge

  • Good in analyzing business process, key risks, key controls and weaknesses in processes
  • Good interpersonal and communication skills.
  • Good organizing and time management skills
  • Adaptable to various work environment/ industries.

To provide Internal Audit services to the Company and its subsidiaries.

Job Responsibilities

  • Assist in the preparation and identification of auditable areas.
  • Carry out audit assignment as planned and follow-up issues pending.
  • Review principal business risks, internal financial controls, accounting system and records of companies.
  • Review operational controls and compliance with policies and procedures, accounting rules and other legislations affecting companies.
  • Prepare draft internal audit report on all issues encountered.
  • Ensure completeness, quality and accuracy of audit report.
  • Resolve issues with the auditee.
  • Assign/plan and advise the work of Auditor.
  • Provide suggestion on improvement to system and processes.
  • Assist Managers in all internal audit matters.

Qualification

  • Degree in Accounting/Finance or professional accounting qualification recognized by MIA

Relevant Experience & Years of Service

  • Extensive internal and external audit experience (5 – 10 years) on various types of industries.

Technical Skills & Professional Knowledge

  • Good in analyzing business process, key risks, key controls and weaknesses in processes
  • Good interpersonal and communication skills.
  • Good organizing and time management skills
  • Adaptable to various work environment/ industries.