Executive, Internal Audit

4 weeks ago


Kajang, Malaysia GERMAN-MALAYSIAN INSTITUTE Full time

1. The Internal Audit Executive is responsible for planning, executing and reporting on operational, financial and regulatory & compliance related audits/reviews of the institute and to protect assets by ensuring compliance with internal control procedures and 2. regulations. 2. Design the suitable audit programs, working paper and preparing audit report to ensure compliances with all rules & regulations. 3. Monitoring the follow up review on audit findings and recommendations and the status of action plan to Audit & Risk Management Committee (ARMC). 4. Plan the audit unit team member in conducting operational audit fieldworks and all administration jobs 5. Setting audit plan cycle and identify audit objectives. 6. Continuously initiate process and efficiency in the use of organization's resources through value money audits. 7. Provide support to colleagues in order to assist them to achieve their goals, objectives and tasks. Acting as a consultant to colleagues. 8. Evaluate, appraise, support and maintain a competent internal audit team through giving constructive feedback. 9. Ensure risk issues, risk gaps, internal control weaknesses, risk management and governance issues are identified and highlighted to the management.
German-Malaysian Institute (GMI) is a joint project between the Governments of Malaysia and the Federal Republic of Germany with the implementing agencies which are Majlis Amanah Rakyat (MARA) and German Agency for Technical Cooperation (GTZ), now known as GIZ (Deutsche Gesellschaft fur Internationale Zusammenarbeit) (The German Society for International Cooperation). Incorporated on the 1st of September 1992, opening ceremony was done by the Prime Minister of Malaysia on 31 May 1994. Established as Center for advanced skills training in the fields of Production Technology and Industrial Electronics in order to support Malaysia’s industry by producing qualified highly skilled technologist with the modern technology. GMI is set-up as a Company Limited by Guarantee. Its founder members are the Majlis Amanah Rakyat (MARA) and the Malaysian-German Chamber of Commerce and Industry (MGCC). Vision Statement VISION - GMI is internationally competitive learning organization delivering high quality technical education, training and services that is responsive to global industry demands. MISSION - As a premier Malaysian learning organization that provide technical education and training using blended methodology for lifelong learning, customer oriented services, high quality industrial projects solutions and pre-university preparation studies. GMI’s Products - Full time Diploma Programs - German A-Level Preparation - Short Term Courses - Industrial Consultancy and Projects
Bachelor's or Equivalent



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