Internal Audit Executive

1 day ago


Petaling Jaya, Malaysia SELIA EKUITI SDN BHD Full time

Job Requirements: '¢ Degree in Accountancy/ Finance/ Engineering or equivalent. '¢ 1 years working experience in Internal Audit and related working experience. '¢ Good communication and interpersonal skills with high proficiency in verbal and written English. '¢ Strong analytical skills and able to evaluate, form logical conclusions and reason with facts. '¢ Good work attitude, flexible, able to work independently and willing to take on challenges. '¢ Willing to travel within Malaysia and abroad. Job Responsibilities: Under the guidance of the CIA or Assistant Manager: '¢ Lead, supervises audit team and conducting audits in assigned areas of responsibility. '¢ Lead, supervises audit team and conducting audits in assigned areas of responsibility. '¢ Ensures maintenance of high departmental standards and quality of audit projects by: '¢ prepares and review of Audit Planning Memorandum, audit programs and time budgets; '¢ implementation of policies and establishment of procedures covering the scope of audits; '¢ perform risk assessment to identify the high risk area to determine audit scope; '¢ review and evaluation of work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting; and '¢ prepares, review of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner prior to approval by the Head of Internal Audit. '¢ Identifies and analyses causes of uneconomic, ineffectiveness and inefficient practices in assigned areas of responsibility. Assess alternatives that might yield desired results. '¢ Assures follow up of audit findings to ensure adequacy and timeliness of correction. '¢ Presents findings and recommendations concerning activities audited to the auditee and Head of Internal Audit. '¢ Coordinates audit activities with other departments to secure resources needed to evaluate programs and conduct audits. '¢ Participates in development of Internal Audit's annual budget and monitors subsequent expenditures. '¢ Assists in developing professional capability of staff through on-the-job training and staff training programs. '¢ Performs other duties as assigned from time to time.
At SeliaGroup, we assure you of a rewarding career with good opportunities for personal development, career advancement and entrepreneurship. We believe in sharing our success with our employees for positive long term careers. SeliaGroup is actively involved in construction & engineering, maintenance & tolls, manufacturing, and property development. In line with our expansion, future business direction and supporting the vision of the nation, we seek suitable, dynamic and self-motivated individuals to join us to pursue a challenging career with us. MISSION Our Challenge To enhance and protect SELIA Group's interest, giving shareholders above average returns. Our Business To concentrate on engineering and service industries, emphasize leadership and market share, and focusing on core areas of expertise Our Customers Mankind, end users worldwide Our Shareholders Will want protection and enhancement of their investments Our Bottom Line Will focus on reaching goals, effecting real profit growth Our People Knowledgeable, innovative, and will have characteristics of "courage and commitment" and "integrity and fairness" and be focused on the spirit of entrepreneurship. Our Wisdom Guiding principle from God, man and the universe, the best from the past and knowledge of the future.
Bachelor's or Equivalent



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