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Senior Internal Audit Executive

3 months ago

Malaysia Silterra Full time

1. Responsible for assisting the audit team on all internal audit projects, planning and execution according to the timeline established.

2. Execute and ensure Internal Audit the risk-based audit activities, i-e operational, financial and compliance audit its work is in accordance with established professional standard, policies and procedures and best practices for improvement purposes.

3. Support the team leader in audit risk activities, this includes testing and evaluating of internal controls, review policies and procedures and provide viable solution and best practices to improve business process and governance.

4. Establish work-paper and records audit procedures performed, ensuring sufficient appropriate evidence and documentation to support audit issues highlighted.

5. Assist in preparation and drafting audit findings, ensuring controls issues are accurately describes and addressed with appropriate root-cause identified for improvement opportunities.

6. Support the team leader in presenting the audit finding and or highlight the potential audit issues to management concerned with viable solutions and recommendation for operational improvement.

7. Perform follow-up of audit findings as instructed by team leader to ensure control issues highlighted are timely remediated and implemented as recommended for closure of control gaps/ enhance control assurance.

8. To support the team leader on preparing for Audit & Risk Committee meeting including any necessary reports, special projects or ad hoc assignment as delegated.

JOB REQUIREMENT

Minimum bachelor's degree in related field
Preferably in Accounting

Minimum 2-3 years experience in related field

SKILLS/ABILITIES

  • Computer literate, especially in Oracle
  • Good command of both English and Bahasa Malaysia, and able to communicate to people of various levels
  • Strong aptitude towards problem-solving
  • Have strong analytical skill
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