Executive/Sr Executive, Internal Audit

For those who are looking to explore a new career path and ready for a challenge, take this opportunity to excel yourself with MDV.

No. of vacancies: 1

Job Description:

Audit Programme

• Update the audit programme on assigned audit engagements to ensure accuracy and relevance with MDV’s policies and procedures as well as other laws, regulations and statutory acts.

Audit Planning & Fieldwork

• Plan the assigned audit engagement (review, special review or investigation), and ensure adequate audit coverage to achieve the objectives, as well as appropriate resources to execute the field work.

• Participate in opening meeting with the Head of Division/Department to explain the scope and objectives of the audit engagement and provide an overview of the audit process.

• Evaluate the adequacy of process design and effectiveness of internal controls implemented in meeting the departmental goals and MDV’s business plan, as well as, the level of compliance with internal policies and procedures, regulations and statutory requirements.

• Document all audit works accurately and completely in accordance with IAD’s standards.

Requirements:

• Completed Bachelor's degree in Finance, Accounting, or equivalent.

• 2 to 7 years’ experience in Internal Auditing. Background in Financial Services industry is an added advantage.

• Possess Credit knowledge (preferably with exposures in auditing business loans/financing).

• Possess strong knowledge in risk management, COSO ERM Framework and standards for the professional practice of internal auditing.

Benefits:

• KWSP employer contribution 16%
• Parking allowance
• Annual leave 21 days
• Study and exam leave 10 days
• Compassionate leave 10 days
• Marriage leave 5 days
• Maternity benefit
• Optical & dental benefit
• Outpatient and hospitalization for self and immediate family
• Allowance for Raya, CNY, Deepavali, Christmas and Merdeka
• Hybrid working arrangement
• Flexible working hour

For those who are looking to explore a new career path and ready for a challenge, take this opportunity to excel yourself with MDV.

No. of vacancies: 1

Job Description:

Audit Programme

• Update the audit programme on assigned audit engagements to ensure accuracy and relevance with MDV’s policies and procedures as well as other laws, regulations and statutory acts.

Audit Planning & Fieldwork

• Plan the assigned audit engagement (review, special review or investigation), and ensure adequate audit coverage to achieve the objectives, as well as appropriate resources to execute the field work.

• Participate in opening meeting with the Head of Division/Department to explain the scope and objectives of the audit engagement and provide an overview of the audit process.

• Evaluate the adequacy of process design and effectiveness of internal controls implemented in meeting the departmental goals and MDV’s business plan, as well as, the level of compliance with internal policies and procedures, regulations and statutory requirements.

• Document all audit works accurately and completely in accordance with IAD’s standards.

Requirements:

• Completed Bachelor's degree in Finance, Accounting, or equivalent.

• 2 to 7 years’ experience in Internal Auditing. Background in Financial Services industry is an added advantage.

• Possess Credit knowledge (preferably with exposures in auditing business loans/financing).

• Possess strong knowledge in risk management, COSO ERM Framework and standards for the professional practice of internal auditing.

Benefits:

• KWSP employer contribution 16%
• Parking allowance
• Annual leave 21 days
• Study and exam leave 10 days
• Compassionate leave 10 days
• Marriage leave 5 days
• Maternity benefit
• Optical & dental benefit
• Outpatient and hospitalization for self and immediate family
• Allowance for Raya, CNY, Deepavali, Christmas and Merdeka
• Hybrid working arrangement
• Flexible working hour