Lead Auditor, Internal Audit
2 days ago
To provide Internal Audit services to the Company and its subsidiaries.
Job Responsibilities
- Assist in the preparation and identification of auditable areas.
- Carry out audit assignment as planned and follow-up issues pending.
- Review principal business risks, internal financial controls, accounting system and records of companies.
- Review operational controls and compliance with policies and procedures, accounting rules and other legislations affecting companies.
- Prepare draft internal audit report on all issues encountered.
- Ensure completeness, quality and accuracy of audit report.
- Resolve issues with the auditee.
- Assign/plan and advise the work of Auditor.
- Provide suggestion on improvement to system and processes.
- Assist Managers in all internal audit matters.
Qualification
- Degree in Accounting/Finance or professional accounting qualification recognized by MIA
Relevant Experience & Years of Service
- Extensive internal and external audit experience (5 – 10 years) on various types of industries.
Technical Skills & Professional Knowledge
- Good in analyzing business process, key risks, key controls and weaknesses in processes
- Good interpersonal and communication skills.
- Good organizing and time management skills
- Adaptable to various work environment/ industries.
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