Associate Iii- Internal Audit

2 weeks ago


Kuala Lumpur, Malaysia Pengurusan Air Selangor Full time

Perform audit activities in accordance with the Internal Audit Manual and International Professional Practices Framework
- Assist in collecting information and evidence of the auditable area, analyzing the collected data, and identifying areas of weaknesses or control gaps
- Execute the audit program to identify control weakness, risk, and impact and ensure it is completed within the deadline
- Update work progress and seek regular input and review from the Head of Unit of the auditable area throughout the audit engagement
- Assist in drafting a summary of audit findings and propose a value-added recommendation for improvement
- Ensure the completeness of the audit working paper and maintain audit working file to document the audit work performed
- Support in preparation of audit entry and exit meetings
- Execute follow-up audit to ensure issues are resolved and the agreed action plans are implemented
- To undertake any other duties as assigned by the Head of Unit
- Keep abreast of the current development in audit tools, techniques and technologies, laws and regulatations

**Requirements**:

- Degree in any field from a recognised university. Professional qualification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) will be an added advantage
- Fresh Graduate or 1 to 3 years working experience in any relevant field
- IIA Standards, Internal Audit & Control Framework and Computer Assisted Audit Techniques
- Statutory and regulatory requirements

**Job Types**: Full-time, Permanent

**Salary**: RM2,500.00 - RM3,500.00 per month

**Benefits**:

- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- working: 1 year (required)


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