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Internal Audit Manager

2 months ago

Subang Jaya, Selangor, Malaysia TIME's group Full time
{"title": "Internal Audit Executive", "description": "Internal Audit Executive / Senior Executive

As a key member of our team, you will assist in the implementation of internal audit assignments, including planning and execution of audit fieldwork and reporting activities.

  • Develop and implement audit procedures throughout the organization, participating in the development of functional strategy.
  • Conduct quarterly store operation audits to ensure compliance with internal controls.
  • Design and implement audit reports, and perform follow-up reviews to monitor the implementation of controls and process improvements.
  • Execute and complete audit fieldwork, testing, and relevant working papers to assess the adequacy and effectiveness of corporate governance, risk management, and internal controls.
  • Identify and evaluate key controls established in auditable areas to improve the adequacy and effectiveness of our internal controls.
  • Assist in drafting audit findings and recommendations, and communicate audit findings to auditees and process owners in a timely manner.
  • Perform other duties as required.

Requirements

Education & Qualification

Bachelor's Degree or above in Business, Finance, or Accounting.

Relevant Experience & Years of Service

Minimum 1-2 years of retail working experience.

Technical Skills, Professional Knowledge & Competencies

  • Excellent analytical, critical-thinking, and problem-solving skills.
  • Able to organize and manage multiple priorities and goals with tight deadlines.
  • Aggressive, accountable, and able to manage stakeholders well.
  • Team player and able to work independently and push for continuous improvement.
", "lang_code": "en-US"}