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Internal Auditor

3 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Al-Ikhsan Sports Sdn Bhd Full time

Job Summary:


Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations.

This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes and mitigate risks.

Key Responsibilities:

Internal Audits

  • Help to ensure completion of audit assignments, to provide independent and objective assurance and to perform audit engagements in an efficient, productive and professional manner.
  • Function as incharge auditor for selected assignments providing highquality, professional execution of internal audit assignments and special projects.
  • Build relationships across the organization to understand issues and identify areas for improvement for the organization.
  • Document audit testing in line with professional standards in order to have external auditors place reliance on the work performed.
  • Validate audit findings with process owners.
  • Prepare meaningful, clear and concise reporting of audit findings and recommendations.
  • Perform testing over previous audit findings to verify remediation.
  • To assist in the investigation of significant suspected fraudulent activities within the company.

Others

  • Perform miscellaneous jobrelated duties as assigned by the Head of Internal Audit.
  • To ensure the confidentiality of all information and records accessed by the Audit Department.

Qualifications:

  • Academic Qualifications: Bachelor's or master's degree in accounting. Chartered Accountant or other equivalent certification is an added advantage. Experience with the retail industry is highly preferred.
  • Certifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Compliance & Ethics Professional (CCEP), or equivalent will be an added advantage.

Technical Competencies:

  • Demonstrates unquestionable integrity, judgment, and professionalism.
  • Highly motivated, selfstarter who can effectively execute audit procedures with mínimal supervision.
  • Ability to utilize data analytics tools and techniques to increase testing coverage and ensure highquality audit results.
  • Strong verbal communication skills in English, including active listening, presentation, and interviewing skills.
  • Thrives in a global, teamoriented, collaborative environment, and works to build strong working relationships across cultures and locations.
  • Strong analytical and problemsolving ability.
  • Strong attention to detail and ability to quickly understand and assess complex business processes and identify accounting/compliance issues.
  • Strong project and time management skills.
  • Highly proficient in computer skills including proficiency with Excel, Word and PowerPoint.
  • Willing to travel domestically and independently.

Job Types:
Full-time, Permanent

Pay:
RM3, RM4,300.00 per month

Benefits:

  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave

Schedule:

  • Monday to Friday

Application Question(s):

  • What is your expected salary based on your skills & experience?
  • How many months is your notice period?