Executive, Internal Audit

5 days ago

Shah Alam, Malaysia i-City Shah Alam Full time

**Summary**

To support our business growth and ensure the effectiveness of our internal audit functions.

**Responsibilities**

**Internal Audit**:

- Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency.
- Reports on control deficiencies of processes and making recommendations to mitigate risk and add value which includes identifying opportunities for refinement.
- Engaging remediation of identified issues through follow-up.

**Policy and Procedure Review**:

- Assist in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Supports the development of an assurance planning reporting process.

**Sustainability Integration**:

- Integrate Sustainability content and messaging for internal and external audiences.
- Communicating with a variety of stakeholders across the company.

**Others**:

- Undertake other ad-hoc tasks when necessary

**Requirements**:

- Bachelor's degree in Accounting, Finance, or a related field
- 1-2 years of audit experience in an audit firm or Internal Audit Department in a listed company with exposure to property development and construction sector.
- Experience in finance and auditing
- Experience in Audit Reports and Financial Statements
- Strong analytical skills
- Knowledge of Goods and Services Tax (GST)
- Excellent written and spoken English skills. Fluency in Mandarin is an added advantage
- Relevant skills that would be beneficial include experience with risk management, compliance, internal control, and data analysis.
- Ability to work with minimum supervision, enthusiastic personality, good organizational skills.
- Strong attention to detail, efficiency, organize, planning, and problem-solving skills.
- Self-motivated with an appetite to learn, integrity, and professional ethics.

**Job Type**: Permanent

**Salary**: RM3,000.00 - RM4,500.00 per month

**Benefits**:

- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus

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