Internal Audit, Assistant Manager/Senior Executive

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Tomei Consolidated Berhad Full time 90,000 - 120,000 per year

Responsibilities:

  • Perform thorough and objective risk-based audits to assess the significance and adequacy of internal control system, ensuring all work is completed in accordance with established plans and deadlines.
  • Assist in the development of appropriate audit programs and identification of common audit findings, emerging trends and areas of improvement.
  • Ensure audit work is properly documented in accordance with internal audit methodology and standards.
  • Perform analysis and evaluation of compliance with statutory requirements, laws, company's standard operating policies and procedures.
  • Identify root causes and develop appropriate audit recommendations to enhance internal controls and suit the changing needs in business and operational environments.
  • Present findings to affected managerial personnel, explaining findings, providing advice on internal controls and acceptable practices for continual improvements.
  • Prepare internal audit reports and perform follow-up audit on reported findings to ensure that management actions are implemented for closures.
  • Guide audit team members with proficient work knowledge, trainings and skills to meet the requirement of internal audit.
  • Perform any other job-related tasks as assigned from time to time.

Requirements:

  • Candidate must possess at least a Degree / professional qualification in Accountancy, Finance, Business Studies, Economics, Information Technology or equivalent.
  • Minimum 3 years of relevant internal audit experience.
  • Knowledge in IT audit is an added advantage.
  • Possess strong organizational skills, sound judgement and good critical thinking and analytical skills.
  • Able to work independently as well as a dynamic team leader and/or team player.
  • Proactive, resourceful and able to work under tight timelines.
  • Required language (s): Bahasa Malaysia, English and Mandarin.
  • Proficient in Microsoft Office; experience with data analytics tools is an added advantage.
  • Good communication, interpersonal and writing skills.
  • Possess own transport and must be willing to travel.

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