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Finance & Corporate Assurance Specialist
2 weeks ago
Role Summary
Internal Assurance (IA) is an independent appraisal function providing an assurance service to the Audit and Risk Committee (ARC) in partnership with senior management.
This role is to support the Head of Finance & Corporate Assurance helping business to establish and maintain sound internal controls.
The role holder will exercise significant judgement to identify areas of risk and improvement, delivering insightful findings and identify problems and root causes.
Role Description
- Plan and perform finance and corporate audits and advisory assignments to identify key control issues which impact business (revenue, reputation) and customer service domains.
- Assist in the evaluation of potential occurrence of fraud (in business) and how Management manages/mitigates the risk Assess whether the key business processes governing the Business Units support the Organization's strategies and objectives.
- Prepare audit reports to communicate audit results to Senior Management and the Audit Committee.
- Prepare and maintain audit/advisory work papers and perform a timely update in the audit management system Monitor and track implementation of audit recommendations/management's actions in mitigating risks associated with the control issues.
- Provide input to the development of the Annual Audit Plan to cover high risks areas (e.g., fraud, highvalue products) in audit review so that controls over the critical processes/systems/projects are effective to mitigate risks.
- Collaborate with Management i.e. 2nd line of defense to develop and implement key control checklist.
- Working closely and build a relationship with various Stakeholders.
- Providing consultative advice to Stakeholders by identifying and being vigilant about key control gaps or risks related to key processes and financial items in the Business Unit / Organization.
Role Requirement
- Formal Education: MBA/ Master/ Bachelor of Accounting and Finance or related discipline
- Desirable: CIA, ACCA, CPA, CISA
- Total Work Experience and Relevant Work Experience required: 7 to 10 years in internal audit / advisory/ Finance / Telco
- Deliver audit/ advisory assignments with mínimal supervision.
- Build working relationships.
- Demonstrate high levels of personal integrity and independence.
- Communication, presentation, and report writing skills with the ability to deliver areas of concern to fit into the needs and expectations of the business objectives.
- Project and time management skills, including priority setting.
- Telco experience
- Analytical skills to reach well supported and balanced judgements.
Benefits:
- EPF & SOCSO provided
- Annual Leave entitlement
Please WhatsApp me any inquiries with your updated CV at Aizad
Job Type:
Contract
Contract length: 6 months
Salary:
RM7, RM8,000.00 per month
Supplemental pay types:
- Performance bonus
Application Question(s):
- How much is your expected salary?
- How long do you need to serve your notice period?
Shift availability:
- Day Shift (preferred)
- Night Shift (preferred)
- Overnight Shift (preferred)
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