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Internal Audit

2 weeks ago

Petaling Jaya, Malaysia Selangor Kerjaya Full time

To conduct assigned audit engagements successfully from beginning to end.
- To identify and communicate issues rose, offering recommended solutions relevant to business and risk.
- To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- To develop audit programs and testing procedures relevant to risk and test objectives.
- To obtain and review evidence ensuring audit conclusions are well-documented.
- To ensure adherence at all times to all applicable department and professional standards.
- To communicate assigned tasks to the engagement team clearly and concisely, ensuring high quality, accurate and efficient results.
- To ensure adequate focus on personal and professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant education and training opportunities.
- To performs other related duties as assigned.

**Job Requirement**
- Bachelor in Accounting / Engineering / Marketing / IT or any related field.
- Professional qualification (CIA, ACCA, MICPA & etc.) is an added advantage.
- Post Graduate Degree in any field is an added advantage.
- Relevant auditing/accounting experience in professional audit firms of Corporates is an added

advantage.

Competencies and Skills
- List down the critical competencies & skills required for the position (i.e. not more than 5)
- Conversant with relevant professional/industry best practices, standards and codes.
- Good command of spoken and written in English and Bahasa Malaysia.
- Knowledge of risk management/control self-assessment and facilitation.
- Knowledge of investigation audit and experience in fraud audit.
- Meticulous and attention to detail.

**Salary**: RM2,000.00 - RM3,000.00 per month

**Benefits**:

- Dental insurance
- Free parking

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Petaling Jaya: Reliably commute or planning to relocate before starting work (required)