Internal Audit

8 hours ago

Kuala Lumpur Centre Kuala Lumpur, Malaysia StarDream Ship Management Sdn Bhd Full time 60,000 - 120,000 per year

Responsibilities:

  • Manage and execute all aspects of internal audits including audit planning, execution and reporting. This includes:

    a) Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan.

    b) Prepare detailed audit programs to effectively and efficiently test key controls and are in line with audit 

         objectives.

    c) Conduct/lead audit teams in the performance of system walkthroughs and review.

    d) Perform compliance/substantive testing independently or manage & review the testing performed by the 

         audit team.

    e) Set-up effective and detailed documentation of work performed applicable to different audit targets.

    f) Prepare draft audit report in accordance with the prescribed format and standard.

    g) Collate and follow-up on management responses for all audit findings highlighted in draft report and ensure timely issuance of final report, in accordance with audit plan.
  • Perform timely follow-up on the implementation of management action plans for audit findings
  • Perform ad hoc audit projects, as assigned, by supervisors
  • Ensure that all relevant audit work papers / output is appropriately reviewed, approved, and filed
  • Provide input on operational risk issues and keeping abreast with the latest auditing and risks developments to ensure relevance, and effectiveness of internal audits
  • Assist to update the internal audit manual on a timely basis

Qualifications

  • Degree in Accounting, Auditing, Business, or equivalent
  • Certified Public Accountant (CPA) or equivalent is preferable
  • At least 4 to 5 years auditing experience gained, preferably from Big-4 firms or multinational organizations
  • Minimum 1 year at supervisory level
  • Has proven track record within internal/external audit environment, evidencing strong performance in conducting high quality audit work, findings and reports
  • Proficient in English, Malay and Chinese, both oral and written is preferable
  • Good in Microsoft Office applications

Skills & Behaviors

  • Demonstrated leadership in managing people and projects
  • Excellent analytical, written communication, interpersonal, organizational and presentation skills
  • Ability to multi-task in a fast paced environment
  • Familiar with risk-based and business/operational process focused audit approach
  • Willingness to travel up to 40% to domestic/international locations.

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