Executive, Internal Audit

2 weeks ago


Kuala Lumpur, Malaysia Institut Jantung Negara Full time

**position**:
**EXECUTIVE, INTERNAL AUDIT**
**AUDIT, RISK & COMPLIANCE DEPARTMENT**

**Responsibilities
- To perform audit on short-term and long-term investment and borrowings along with

interest recording
- To perform periodic risk assessment on investments of IJN Group of Companies

and compare with industry best practices
- To review investment expenses against the investment proposal plan
- To assess and validate cash flow reporting and highlight any discrepancy
- To review, examine and evaluate the adequacy and effectiveness of internal

controls, procedures for operational audit for IJN Group of Companies and
determine audit scope for each engagement
- To prepare and complete audit findings report for Head of Department
- To perform and control the full audit cycle including risk management and control

management over operations’ effectiveness, financial reliability and compliance
with all applicable directives and regulations
- To maintain open communication with Top Management and Audit, Risk and

Compliance Committee
- To follow up review on audit report and closing meeting with Head of Department
- To monitor the observations / findings until the issues resolved or ad-hoc basis
- To support the review of Department policies, framework, and work instruction as

and when required
- To review Hospital Committee Annual Report and Term of Reference (TOR) and

present to PAC and Board for notification
- To review the Company’s agreements
- To sit as an observer on tender evaluation process
- To attend training that related to Internal Audit scope at least twice a year

**Requirements**:

- Bachelor in Accounting and Finance, Professional Qualification (ACCA, CIA or

MACPA) or other equivalent qualification
- At least two (2) years’ experience in external or internal auditing
- Demonstrates strong interpersonal skills and communication
- Good report writing skills and able to produce high quality audit reports
- Good command of English and computer literate
- Ability to work in a team

**Closing Date**

14th November 2023

**Talent Acquisition Unit**
**Human Capital & Organizational Development


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