Internal Audit Executive

1 week ago

Kuala Lumpur, Malaysia Pacific & Orient Insurance Co. Berhad Full time

**Job Highlights**
- 5-day work week
- Medical, Hospitalisation and PA Insurance coverage
- Nearby public transportations

**Responsibilities**:

- Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls, risk management process and corporate governance practices within the organisation in accordance with accepted standards, approved audit plan, programmes and budget.
- Review quarterly management accounts and year end audited statutory accounts, including related party transactions.
- Make value added recommendations to reduce cost, improve processes or rectify weaknesses in controls
- Preparation of comprehensive audit reports on assigned activities.

**Requirements**:

- **Minimum Degree in Accounting or relevant Professional Qualification**:

- **Minimum 2 years audit experience in an audit firm or Internal Audit Department in a listed company**:

- Preferably with experience in risk management
- Proficient in English and Bahasa Malaysia, both written and spoken.
- Report writing experience will be an added advantage
- Mature, with strong analytical, interpersonal and communication skills
- Willing to travel within Malaysia

**Salary**: RM3,500.00 - RM5,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- What is your salary expectation?
- How long is your notice period?
- What is your Covid-19 vaccination status? Taken at least 2-doses of vaccines?

**Education**:

- Bachelor's (required)

**Experience**:

- Internal Audit: 2 years (required)

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