Group Internal Auditor
2 weeks ago
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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