Executive, Internal Audit

5 days ago

Kuala Lumpur, Malaysia MMC Corporation Berhad Full time

Responsibilities:

- Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures.
- Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and governance processes.
- Prepare audit working papers and draft audit reports with findings and recommendations for improvement.
- Follow up on the implementation of audit recommendations and report on the status of corrective actions.
- Conduct audit at subsidiary company as and when required by the management or the Audit Committee.

**Requirements**:

- Bachelor's degree in Accounting, Finance, Business Administration or related disciplines.
- Possess good knowledge of auditing standards, accounting standards, internal controls and risk management.
- Good communication, interpersonal and report writing skills.
- Able to work independently and as a team player.
- Willing to travel within Malaysia and overseas as required by the audit assignments.

**Job Types**: Full-time, Fresh graduate

**Salary**: RM3,300.00 - RM4,500.00 per month

**Benefits**:

- Additional leave
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
- Vision insurance

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

**Language**:

- English (preferred)
- Malay (preferred)

Willingness to travel:

- 50% (required)

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