INTERNAL AUDIT EXECUTIVE

Responsibilities: 

• Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls, risk management process and corporate governance practices within the organisation in accordance with accepted standards, approves audit plan, programmes and budget.
• Review quarterly management accounts and year-end audited statutory accounts, including related party transactions.
• Make value-added recommendations to reduce cost, improve processes or rectify weaknesses in controls.
• Preparation of comprehensive audit reports on assigned activities.

 

Requirements:

• Degree in Accounting or Professional Qualification.
• Minimum 2 years’ audit experience in an audit firm or Internal Audit Department in a listed company.
• Knowledge in Microsoft Office.
• Proficient in English and Bahasa Malaysia, both written and spoken.
• Report writing experience will be an added advantage.
• Mature, with strong analytical, interpersonal and communication skills.
• Willing to travel within Malaysia.
• Candidate who does not meet the relevant requirements but is pursuing or completing his/her final year Accountancy Degree, or is a finalist of a Professional Accountancy Qualification will be considered for employment on a contract basis.