Senior Internal Audit Eecutive

1 day ago

Kuala Lumpur, Kuala Lumpur, Malaysia Coway Malaysia Full time

Job Description:

1.Audit Planning

  • Collaborate with the audit team and stakeholders to develop audit plans based on the organization's objectives, risks, and regulatory requirements.
  • Define the scope, objectives, and methodologies for each audit assignment.

2.Audit Execution

  • Conduct detailed and thorough audits of financial statements, internal controls, and operational processes.
  • Review financial records, transactions, and relevant documentation to ensure accuracy, compliance, and adherence to policies.

3.Data Analysis

  • Utilize data analysis tools and techniques to extract meaningful insights from financial and operational data.
  • Identify trends, anomalies, and areas for improvement through data analysis.

4.Documentation and Reporting

  • Maintain comprehensive audit documentation to support findings and conclusions.
  • Prepare clear and concise audit reports outlining observations, recommendations, and action plans.

5.Communication

  • Communicate audit results to relevant stakeholders, including senior management and process owners.
  • Discuss findings, provide explanations, and address queries from various levels of the organization.

6.Compliance and Regulation

  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Stay updated on changes in accounting and auditing standards that may impact the organization.

7.Continuous Improvement

  • Identify opportunities for process improvement and recommend enhancements to internal controls.
  • Collaborate with other departments to implement best practices and streamline processes.

8.Ethical Standards

  • Uphold high ethical standards in conducting audits and handling sensitive information.
  • Ensure compliance with professional auditing standards and guidelines.

9.Collaboration

  • Collaborate with other departments to understand their operations and ensure a coordinated approach to risk management and internal control.

Requirements:

  • Minimum of a Bachelor's degree in Accounting or any related field
  • Familiarity with Generally Accepted Auditing Standards (GAAS) and International Standards on Auditing (ISA)
  • Minimum 2 - 3 years of working experience in internal audit related job position.
  • Analytical skill - Sharp analytical skills to evaluate financial data, identify trends, and make informed recommendations.
  • Problem-solving – Ability to address issues identified during the audit process and recommend practical solutions.
  • Project Management - Skills to plan, execute, and monitor audit engagements within established timelines.
  • Interpersonal skills - Strong interpersonal skills to build relationships with stakeholders and foster collaboration.
  • Presentation skills - Proficient presentation skills to communicate audit findings and recommendations effectively.
  • Negotiation skills - Negotiation skills to address conflicting interests and work towards mutually beneficial solutions.

Job Types: Full-time, Permanent

Work Location: In person

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