Senior Executive, Internal Audit

Job Responsibilities

• Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure compliance with the Group's policies, procedures and governing laws and regulations.
• Performing preliminary surveys, risk analysis and drafting of audit programs.
• Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
• Updating Audit Programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers.
• Conducting follow-up audit on agreed action plans.
• Performing ad-hoc audit, special review and investigation as and when required.

Job Requirement

• Candidate must possess at least a Degree in Accounting or Finance or Professional Accounting / Auditing Qualification, i.e. CIA, CPA, ACCA, MACPA.
• Preferable with 3 - 4 years of working experience in the Auditing.
• Possess good analytical mind with reasonable report writing skills.
• Possess good interpersonal skill and able to communicate well with all level of staff.
• A team player and able to work independently and deliver within timeline given.
• Possess own transport.
• Willing to travel outstation as and when required.