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Audit Executive

3 months ago

Bangsar, Malaysia Safeguards Corporation Full time

Responsibilities:

  • In carrying out the audits and other audit assignments:_
  • Participate in the development of the annual risk based internal audit plan.
  • Execute internal audits in accordance with established audit procedures and timelines.
  • Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls.
  • Determine whether the audit areas are in compliance with existing policies & procedures and other requirements such that internal controls are operating effectively.
  • Determine whether audit areas are designed, specified, configured, tested, operated and managed in a manner where efficient, reliable, secure and consistent with organisational objectives.
  • Determine whether audit areas policies & procedures, organisational structures and other management tools are consistent with prudent practices in the industry.
  • Collaborate with internal teams to identify opportunities for process improvements.
  • Provide recommendations for enhancing operational efficiency and effectiveness.
  • Work closely with other departments to understand their processes and address specific audit concerns.
  • Foster effective communication and relationships with key stakeholders.
  • Prepare audit issues on the results of all audits to be presented to Head, ARD.
  • Followup and monitor the implementation of audit recommendations and assess their effectiveness.
  • Maintain and update audit programs for IAU.
  • Participate in project meetings and provide opinion on issues related to security and control as required.
  • Participate as an observer in critical activities process, such as tender opening, BCP/DR testing and report to Head, ARD on the activities.
  • Stay abreast on industry regulations, trends/best practices and changes in auditing standards.
  • Perform any other assignments as directed by Head, ARD

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or equivalent is a plus.
  • 23 years of experience in internal auditing.
  • Strong understanding of internal controls, risk management, and audit methodologies.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to work independently with mínimal supervision.


 Technical Qualifications
  • Auditing Standards
  • Demonstrate competency in performing audit functions and have the required skills and knowledge necessary to perform an audit.
-
Project Management
Demonstrate the ability to initiate, plan, execute and control a project/audit assignment.

Also demonstrate the ability to ensure adequacy of audit scope and testing performed, and the accuracy of conclusions reached and completion of the assignment within the stipulated timeline.

-
Problem Management


Demonstrate the ability in problem solving, i.e., identifying, controlling and resolving problems in a timely manner and communicating the results for further actions.

-
Report Writing
Demonstrate competency in providing audit report in a appropriate form to intended recipients upon completion of audit work.
-
Additional Requirements

  • Good organisational/analytical skills
  • Excellent communication/writing skills in Bahasa Malaysia and English.
  • Selfmotivated and independent.
  • Punctual and reliable with good time management skills.


 Computer literate
  • Microsoft Word, Excel & PowerPoint

Job Types:
Full-time, Permanent

Salary:
RM2, RM3,500.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Schedule:

  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Performance bonus
  • Yearly bonus

Ability to Relocate:

  • Bangsar: Relocate before starting work (required)