Job Responsibilities
- To conduct risk-based financial, operational and compliance audit engagements, including evaluation of internal controls, design of audit programs and execution of fieldwork in accordance with internal audit plan.
- Able to provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
- Able to perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
- Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
- Able to prepare audit reports on audit findings together with recommendations on a timely manner.
- Document all audit works accurately and completely in accordance with Group Internal Audit's standards.
- Assist in any ad-hoc tasks as and when is assigned by the immediate superior.
Job Requirements
- Candidate must possess with minimum two (2) years of working experience in internal or external audit.
- Possess strong sense of ownership to complete tasks within deadline.
- Self-motivated, initiative, detailed oriented with strong sceptical mind-set, able to work independently and a team player.
- Have good report writing, interpersonal and communication skills in English.
- Good command and written in English and Bahasa Malaysia.
- Possess own transport and willing to travel abroad.
- Working location: Kepong, Bandar Sri Damansara, Kuala Lumpur.
Education Requirements
- Candidate must possess with a minimum of Bachelor's Degree in Finance or Accountancy with full or partial profession qualification of ICAEW or ACCA or CPA or CIA any other equivalent qualifications.
Date Posted : 21 Nov 2022
