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Internal Audit
3 months ago
INTERNAL AUDIT.
- To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments.
- To raise audit findings during audit and finalize audit reports and follow up of findings until completion.
- To share experience in auditing methodologies and various areas with the team
- To communicate audit report/ finding to various level of the staff
- To provide advice when required such as in projects, new products, and operation relevance.
- Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks
- To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
- Prepare audit reports with valueadded recommendations and perform followup audit for corrective action with process owner.
- Maintain and file audit work documentation such as working papers, supporting document and others.
Job Requirements:
- Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors
- Minimum of 2 years working experience in internal and/or external auditing
- Possess good analytical and auditing skills and must be able to demonstrate good understanding of the business, accounting processes and internal controls
- Resultsoriented, able to meet tight deadlines and willing to travel extensively
- Good command of English, report writing and interpersonal and communication skills
- Knowledge in Microsoft Office (Word, Excel, Power Point).
- Familiar with Labuan Financial Services Authority (LFSA) guideline is an added advantage
Salary range within MYR2,500
MYR4,000 (depending on experiences) _
Salary:
RM2, RM4,000.00 per month
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (preferred)
