Executive / Senior Executive - Internal Audit
- Recruiter
- Sunway Berhad
- Location
- Selangor, MY
- Salary
- Competitive salary
- Posted
- 08 Jun 2022
- Closes
- 08 Jul 2022
- Ref
- 4979644
- Approved employers
- Approved employer
- Job role
- Audit, Internal audit
Job Responsibilities:
- Reviewing and evaluating the internal control systems, risk management processes and governance practices in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.
- Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from internal control reviews, financial audits, operational audits due diligence reviews, consultancy work, compliance audits, investigations, site visits any other type of audit work undertaken by the department.
- Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures.
- Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate
- Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment
- Contribute to the overall achievement of audit team KPIs and department goals
- Assist the Manager / Team Leader in providing on-the-job training to new staff where necessary
- Overall, participate in building a strong, strategically focused and value adding internal audit function to meet the with expectations of key stakeholders
- Perform any other duties as assigned from time to time, as and when necessary.
Minimum Requirements:
- Candidate must possess at least a bachelor's degree or professional qualifications in accountancy, finance, engineering, QS, IT or relevant fields.
- Minimum of 2-3 years of working experience preferably in the auditing field.
- Preference for those with internal audit experience in large organizations and has experience in evaluation of risks, controls and business processes.
- Those with experience in specialized industries (eg construction / property development / hotel / healthcare, IT or related business) background with interest to expand their career in internal audit are also encouraged to apply.
- Demonstrate strong interpersonal & communication skills which includes excellent report writing skills.
- Has leadership potential, positive attitude, hardworking and good analytical skills.
- Able to work independently, willing to travel and possess own transport.
*Our recruitment team will reach out to shortlisted candidates only.
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