Audit Executive
1 week ago
**Job Summary**
- Responsible for audit fieldwork, desktop review audit and audit reports issued.
**Job Responsibility**:
- Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas.
- Perform audit testing on key activities/work processes.
- Determine the adequacy of internal controls and ensure compliance with the established policies and procedures and governance processes.
- Organize and maintain audit work papers that adequately support audit conclusions and recommendations.
- Document and report audit issues and recommendations to Audit Manager.
- Assist Audit Manager in following-up on the implementation of the agreed audit recommendations.
- Assist Audit Manager to execute ad-hoc assignments as and when required.
- Promotes and applies professional ethics.
- Maintains expertise of the business environment, industry practices and specific organizational factors.
- Delivers internal audit engagements effectively.
- Good soft skills, analytical skills, report writing skills.
**Qualification and Skill requirements**:
- Degree in any field (commonly in Accounting / Finance / Business) or equivalent.
- Audit-related professional qualification, i.e. CIA, CISA, CFE.
- Other professional qualifications i.e. ACCA, CIMA, CPA is an advantage.
- Minimum 1 year of working experience in the related field is required; fresh graduates are also encouraged to apply.
- Good communication and writing skills in English.
- Possess strong sense of ownership to complete tasks within deadline.
- Able to work in a team.
- Good health and willing to travel outstation/overseas.
**Job Type**: Permanent
Pay: RM3,000.00 - RM3,800.00 per month
**Benefits**:
- Cell phone reimbursement
- Gym membership
- Maternity leave
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
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