Internal Audit Executive
1 month ago
**Responsibilities**:
- 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.
- Determine internal audit scope and develop annual plans.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules & regulations, best practices, tools, techniques and performance standards.
**Requirement**:
- Bachelor's degree in Accounting/ Finance/ Management/or equivalent.
- Minimum 2 years working experience as Internal Auditor.
- Strong communication skills, including oral communication, report writing and presentation skills.
- Proactive and good in problem solving skills.
- Ability to manipulate large amounts of data and to compile detailed reports.
Pay: RM3,500.00 - RM4,500.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- How Long is your notice? ________
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