Internal Audit Senior Executive
Department
Internal Audit
Work Location
Wisma Hai-O, Lot 11995, Batu 2, Jalan Kapar, 41400, Klang, Selangor.
Date Posted
14 Mar 2025
Responsibilities
- Prepare and conduct internal operations audit based on an approved schedule.
- Plan and execute audit assignment within the Group including financial, operational and business process review.
- Examine and evaluate the adequacy and effectiveness of internal control.
- Identify operational ineffectiveness, internal control weaknesses and any non-compliance to company policies and procedures.
- Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the management with excellent issue / report writing skills.
- Prepare audit report outlining audit finding and recommendation.
- Conduct follow-up audit on agreed action plan where appropriate.
- Assist in Risk Management assessment and reporting process, coordinate and update the risk register
- Supervise, monitor and review the work of team member / junior staff.
- Perform ad-hoc audit, special review and investigation as and when required.
Requirements
- Possess Degree in Accounting or equivalent.
- Partly qualified professional accounting candidates are encourage to apply.
- At least 3-5 years of progressively experience in internal audit.
- Strong knowledge of audit practice, accounting policies, information systems and risk management
- Able to work independently with minimum supervision
- A self-starter, analytical and good interpersonal skills
- Good command of spoken and written English and proficiency in Mandarin is an added advantage
- Willing to travel and possess own transport.
Interested applicants are invited to write, fax or email to:
- Fax
+(603)-3342 8285
Career Form