Audit Executive

3 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

Responsibilities:

  1. Conduct audits and inspections of departments or branches assigned in accordance with approved plans and schedules.
  2. Review all aspects of operations assigned for compliance with relevant legislations and regulations and the Group's control, policies, and make appropriate recommendations to improve the effectiveness and efficiency of the Group's operations.
  3. Report promptly to the Team Leader any deviations, inconsistencies, or deficiencies noted in the course of audits.
  4. Prepare draft audit findings incorporating auditee's comments for the Team Leader's review.
  5. Assist the Team Leader to prepare the draft audit report.
  6. Maintain up-to-date and accurate audit working papers for all assignments and ensure they are properly referenced.
  7. Prepare and update workflows and system notes and update permanent audit files.
  8. Assist in the conduct of special reviews from time to time as directed by seniors.
  9. Assume responsibility for other tasks as directed by the superiors from time to time.

Requirements:

  1. ACCA Affiliate
  2. Required skill(s): MS Office.
  3. 2 years and below of working experience in internal or external audit are accepted.
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