Internal Auditor

2 weeks ago

Kuala Lumpur, Malaysia Zecon Medicare Sdn Bhd Full time

We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company.

General Duties:
Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the Audit Committee or Senior Management

1. Your key responsibilities in this role will be to:
Develop audit plans.

Preliminary survey of audit entities, preparing flowcharting and mapping the process of activities.

Preparing audit scoping document to guardian of audited entity.

Preparing audit programs to promote effective audit coverage.

Performing all field works in a competent and professional manner.

Preparing and compiling audit work papers as documentary evidence of audit works.

Discussion with auditee on issues/weaknesses highlighted.

Prepare recommendations for auditee consideration, review management response, considering materiality and practicality.

Preparing draft audit report for Internal Auditor's review.

Assisting Internal Auditor in Risk Management and managing Risk Management Solution software.

Attend Audit Committee meeting as and when necessary.

Perform all other duties as assigned by Internal Auditor or Audit Committee or Senior Management.

Requirement:

- Bachelor's degree in Accounting, Finance or related discipline
- Minimum 2 years’ experience in Internal Auditing or in risk assessment portfolio.
- Knowledge of internal auditing and risk assessment. Good communication skill (oral and written) Good interpersonal skill.
- Interact well with people at all level.
- Independent, proactive and possess initiative to carry out roles and responsibilities effectively.
- Result oriented, discipline with great work ethics
- Must be self-motivated and willing to work under pressure.
- Good interpersonal and customer service skills.

Thank you.

**Salary**: RM3,000.00 - RM5,000.00 per month

**Benefits**:

- Flexible schedule
- Free parking
- Health insurance
- Maternity leave
- Meal allowance
- Parental leave
- Professional development

Schedule:

- Day shift
- Monday to Friday

Ability to Commute:

- Kuala Lumpur (required)

Ability to Relocate:

- Kuala Lumpur: Relocate before starting work (required)

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