Senior Executive, Internal Audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Malaysia Rapid Transit Corporation Sdn. Bhd. Full time 120,000 - 240,000 per year

About Us:

Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp) is looking for an enthusiastic and driven Senior Executive to join the Internal Audit team In this role, you will assist in conducting audit assignments, providing independent assurance, and enhancing the effectiveness of risk management, internal controls, and governance processes within MRT Corp and its subsidiaries.

Join us for an exciting opportunity to ignite your passion, broaden your expertise, and build a rewarding career If you are ready to make a difference, apply now and share your resume with us

Your Role:

  • Prepare the Audit Planning Memorandum (APM) and Audit Program by detailing the audit objectives, assessment of risk exposure, audit scope, etc.
  • Perform audit engagements (including investigations), document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information and safeguarding of assets.
  • Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel and control owners.
  • Prepare audit reports with value-added recommendations to improve the MRTC internal control, risk management processes and governance practices.
  • Track and follow-up on all audit issues and assess action items by the control owner prior to the issue closure.
  • Prepare department reports on audit activities and follow-up on management action items to ARC and respective Leadership team.
  • Prepare and preserve the various documentations for audit work such as working papers, supporting evidence, permanent file, current file, circulars, minutes, office memo etc.

Your Profile:

  • Bachelor's Degree in any discipline, preferably Accounting, Finance, Business Management or any other related field with minimum CGPA of 3.00.
  • Professional qualification such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) is an added advantage.
  • Minimum of 5-7 years of experience in audit. Relevant experience in the construction industry or knowledge in IT systems would be added advantages.
  • Possess good analytical skills with the ability to develop reporting issues from a risk perspective and recommend improvements.
  • Proficient in English with excellent report writing and verbal communication skills.
  • Applicable to Malaysian citizens only.

If you have a solid internal audit background and meet the qualifications mentioned above, we eagerly anticipate your application and look forward to welcoming you to a position where your expertise will make a difference.

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