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Internal Auditing Assistant
2 weeks ago
Job Overview:
The Internal Auditing Assistant 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 riskbased 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).
- Two years of work experience in an internal audit environment.
- Two years of fraud auditing experience.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problemsolving skills.
- Meticulous attention to detail with the ability to multitask.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
Salary:
RM2, RM3,500.00 per month
Benefits:
- Parental leave
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Experience:
Internal Audit: 2 years (required)
Application Deadline: 03/30/2024
Expected Start Date: 03/10/2024
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