Internal Audit Executive

2 weeks ago


Putrajaya, Malaysia IOI Properties Group Berhad Full time

**Responsibilities**:

- To carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags and etc.
- Review/analyse data required for audit and prepare the appropriate analysis.
- To carry out operational, financial and compliance audit including obtain adequate understanding of business and accounting processes and identify, evaluate and test key internal controls.
- To ensure that audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner.
- Prepare Audit Report of the audit findings and recommendations
- Ensure that follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue.

**Job Requirements**:

- Degree/Professional qualification in Accounting, Business Studies or other related discipline
- Minimum 3 years' working experience preferably auditing working experience in property industries
- Good command of English with strong analytical, report writing and communication skills
- Possess good auditing skills and must be able to demonstrate good understanding of the business and accounting processes
- Willing to travel

**Salary**: RM3,500.00 - RM4,800.00 per month

**Benefits**:

- Free parking
- Health insurance
- Maternity leave
- Meal provided
- Opportunities for promotion
- Parental leave

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus



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