Internal Audit

2 days ago

Bangsar, Malaysia Safeguards Corporation Sdn Bhd Full time

**Key Areas of Responsibilities**:

- In carrying out the audits and other audit assignments:_
- Participate in the development of the annual risk based internal audit plan.
- Execute internal audits in accordance with established audit procedures and timelines.
- Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls.
- Determine whether the audit areas are in compliance with existing policies & procedures and other requirements such that internal controls are operating effectively.
- Determine whether audit areas are designed, specified, configured, tested, operated and managed in a manner where efficient, reliable, secure and consistent with organisational objectives.
- Determine whether audit areas policies & procedures, organisational structures and other management tools are consistent with prudent practices in the industry.
- Collaborate with internal teams to identify opportunities for process improvements.
- Provide recommendations for enhancing operational efficiency and effectiveness.
- Work closely with other departments to understand their processes and address specific audit concerns.
- Foster effective communication and relationships with key stakeholders.
- Prepare audit issues on the results of all audits to be presented to Head, ARD.
- Follow-up and monitor the implementation of audit recommendations and assess their effectiveness.
- Maintain and update audit programs for IAU.
- Participate in project meetings and provide opinion on issues related to security and control as required.

Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Information Syste
- Auditor (CISA) or equivalent is a plus.
- 2-3 years of experience in internal auditing.
- Strong understanding of internal controls, risk management, and audit methodologies.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently with mínimal supervision.
- Technical Qualifications - Auditing Standard
- Demonstrate competency in performing audit functions and have the required skills and knowledge necessary to perform an audit.
- Project Management_
- Demonstrate the ability to initiate, plan, execute and control a project/audit assignment.
- Also demonstrate the ability to ensure adequacy of audit scope and testing performed, and the accuracy of conclusions reached and completion of the assignment within the stipulated timeline.
- Problem Management_
- Demonstrate the ability in problem solving, i.e., identifying, controlling and resolving problems in a timely manner and communicating the results for further actions.
- Report Writing_
- Demonstrate competency in providing audit report in a appropriate form to intended recipients upon completion of audit work.
- Additional Requirements_
- Good organisational/analytical skills
- Excellent communication/writing skills in Bahasa Malaysia and English.
- Self-motivated and independent.
- Punctual and reliable with good time management skills.
- Computer literate - Microsoft Word, Excel & PowerPoint.

Pay: RM5,000.00 - RM7,000.00 per month

**Benefits**:

- Parental leave
- Professional development

Schedule:

- Day shift

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