Internal Auditor

1 month ago


Menara The Stride Kuala Lumpur Kuala Lumpur Malaysia Taj Muhabath Sdn Bhd Full time

Responsibilities:

  • Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Assist Independent Director in reviewing the Company compliance level in all laid down policies, procedures, processes, and regulatory requirements.
  • Verify branch compliance with established internal control procedures by examining documents such as records, reports, and operating practices.
  • Complete audit workpapers by documenting audit tests and findings, analyzing and summarizing operating information and trends.
  • Evaluate adequacy of internal control mechanism and provide recommendations for rectification or enhancement.
  • Communicate audit findings to relevant departmental units and ensure implementation of corrective actions within a reasonable timeline.
  • Provide timely reports to Independent Director and Board of Audit Committee on internal audit outcomes and ongoing updates, and assist in drafting recommendations based on findings.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Conduct follow-up audits to monitor management's interventions.
  • Maintain open communication with management and audit committee.
  • Regularly report independent audit material to Board of Directors and Board of Audit Committee.

Requirements:

  • Related working experience - 2 years.

Benefits:

  • Annual Leave.
  • Medical Benefits.
  • Annual Bonus & Increment.

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