Group Internal Auditor

2 weeks ago


Shah Alam, Selangor, Malaysia Niro Ceramic (M) Sdn Bhd Full time

Responsibilities:

  • Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations.
  • Execute the full audit cycle over operations' effectiveness, financial reliability and compliance with all applicable policies and regulations.
  • Update Group Senior Internal Auditor of significant / major audit findings of concern on a timely basis.
  • Document the audit results and prepare audit findings memorandum.
  • Prepare draft audit reports in connection with work papers to assure full and complete reporting.
  • Conduct follow up audits to monitor the progress of remediation activities.
  • Perform control evaluation on design and effectiveness and review to assess areas for improvement.
  • Support the process of Risk Identification, Assessment and Response and monitors existing and emerging risks.
  • Carry out ad hoc assignments, which include but not limited to special reviews or whistleblowing investigation as and when required.
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

Job Requirements

  • Fresh graduate or 1 year of working experience in internal/external audit or risk management.
  • Bachelor Degree in related field or professional accounting qualification (ACCA/CPA, etc.)
  • High attention to detail and excellent analytical skills.
  • High level of integrity, oral and written communication skills.
  • Willing to travel outstation (including overseas) if required.

Salary:
RM2, RM3,500.00 per month

Benefits:

  • Health insurance
  • Parental leave

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Shah Alam: Reliably commute or planning to relocate before starting work (required)

Application Question(s):
- what is your expected salary?

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