Internal Audit Executive

21 hours ago

Kelana Jaya, Malaysia Selia Ekuiti Sdn Bhd Full time

Job Requirements:

- Degree in Accountancy/ Finance/ Engineering or equivalent.
- 1 years working experience in Internal Audit and related working experience
- Good communication and interpersonal skills with high proficiency in verbal and written English.
- Strong analytical skills and able to evaluate, form logical conclusions and reason with facts.
- Good work attitude, flexible, able to work independently and willing to take on challenges.
- Willing to travel within Malaysia and abroad.

**Responsibilities**:
Under the guidance of the CIA or Assistant Manager:

- Lead, supervises audit team and conducting audits in assigned areas of responsibility.
- Lead, supervises audit team and conducting audits in assigned areas of responsibility.
- Ensures maintenance of high departmental standards and quality of audit projects by:

- prepares and review of Audit Planning Memorandum, audit programs and time budgets;
- implementation of policies and establishment of procedures covering the scope of audits;
- perform risk assessment to identify the high risk area to determine audit scope;
- review and evaluation of work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting; and
- prepares, review of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner prior to approval by the Head of Internal Audit.
- Identifies and analyses causes of uneconomic, ineffectiveness and inefficient practices in assigned areas of responsibility. Assess alternatives that might yield desired results.
- Assures follow up of audit findings to ensure adequacy and timeliness of correction.
- Presents findings and recommendations concerning activities audited to the auditee and Head of Internal Audit.
- Coordinates audit activities with other departments to secure resources needed to

evaluate programs and conduct audits.
- Participates in development of Internal Audit’s annual budget and monitors subsequent expenditures.
- Assists in developing professional capability of staff through on-the-job training and staff training programs.
- Performs other duties as assigned from time to time.

Pay: RM2,600.00 - RM4,000.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Parental leave

Schedule:

- Monday to Friday

Ability to commute/relocate:

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

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