Senior Executive, Group Internal Audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia e50014dc-e727-49e6-86a8-e3b96cc59071 Full time 120,000 - 180,000 per year

We are looking for Senior Executive, Group Internal Audit to be responsible to plan and execute audits using a risk based approach and in accordance with generally accepted auditing standards, provide objective evaluation of internal control system and identify significant risks at all levels.

Your responsibilities will be to:

  • Carry out risk-based audit planning of audit assignment in accordance to the department's Annual Audit Plan and as assigned by the department.
  • Determine and establish appropriate audit scope and prepare an Audit Remit covering the subject matter, audit objectives, scope and methodology after conducting relevant research of the area to be audited.
  • Design and revise audit procedures/programmes that stress audit effectiveness and efficiency and to provide added value to the auditee.
  • Submit Audit Remit with Time Budget and other relevant supporting documentation to Senior Audit Manager/CIA for approval.
  • Competently perform each audit assignment in accordance to the approved Audit Remit with defined objectives and professional standards of audit and to ensure timely completion of assignments within budgeted resources and schedules.
  • Identify and evaluate significant risks and controls for the areas being audited.
  • Issue audit queries arising from the assignment and ensure that auditee respond to them promptly and assess acceptability of management action plans.
  • Perform special reviews/investigations as required.
  • Attends half yearly and annual stocktakes to ensure that stocktakes are done accurately and in accordance to company's procedures.
  • Conduct audits of the Risk Management process and documentation as assigned, discuss deficiencies noted with the auditee and make recommendations on improvements to it.
  • Complete monthly time sheets, expense claims reports and where required, assist in the office administration.
  • Assist Chief Internal Auditor/Senior Audit Manager in training of internal auditors.

To be eligible for this role, you will require:

  • A bachelor's Degree in Accounting, Finance or equivalent
  • At least 3 year(s) of working experience in the related field is required for this position
  • Knowledge in Power BI will possess an added advantage
  • Good in both verbal and written in English and Bahasa Malaysia

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