Internal Audit Associate

7 days ago

Petaling Jaya, Selangor, Malaysia SOLIS CONSULTANTS SDN. BHD. Full time

Job Description

  • To provide support and assistance to team leader in planning, execution and reporting of audit observations / results

Responsibilities

  • Ensure effective and efficient execution of internal audit work for allocated assignments in compliance with accepted auditing standards via the following process, which includes: -

  • Audit Planning

  • Assist team leader in preliminary assessment of reviewable areas through seeking the required information and documents, accumulate, verify and analyse the information and documents obtained.

  • Assist Team Leader to develop and refine work/audit program, audit methodology, questionnaires for specific areas of the assignment.

  • Audit Execution

  • Undertake auditing in assigned area(s), within the set timeframe.
  • Assist in analysis and identifying key risks and develop appropriate review programmes and tests for superior's review and approval.
  • Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
  • Review, analyse and evaluate the process flow effectiveness and appropriateness of internal controls, business processes, procedures and operations.

  • Document the audit procedures performed and observations for audit report inclusion.

  • Audit Reporting

  • Report to the team leader weaknesses noted and provide recommendation based on analysis and assessment of data and process flow.
  • Prepare write up findings and recommendation for audit report inclusion.

Technical/Functional Competencies

  • Communication and Negotiation Skill
  • Risk Analysis and Control Techniques
  • Information Seeking and Research Skill
  • Problem Solving
  • Business Process Analysis
  • Data Collection Analysis and Audit Sampling Techniques
  • Computer Assisted Audit Techniques (CAAT) i.e. Microsoft Excel, IDEA, TeamMate

Behavioral Competencies

  • Meticulous and detail-oriented
  • Able to work independently, but also a good team player
  • Resourceful
  • Respectful and professional
  • Important note: This role requires extensive outstation and overseas travel

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