Senior Internal Auditor

Responsibilities :

• Perform audit fieldwork and provide assurance in a thorough manner on the adequacy and effectiveness of internal control system and risk management framework.
• Able to lead and supervise internal audit staff.
• Prepare working papers, documenting audit procedures and techniques conducted, and results of audit checks.
• Analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
• Present and explain findings, provide advice on internal controls, promote implementation of recommendations/ corrective actions/ improvements.
• Assume full on-the-job responsibility for satisfactory completion of assigned tasks including supervising and providing guidance to junior staff.
• Complete assigned projects in organized and efficient manner on time and within budget.
• Perform ad hoc audit and investigation on areas of concern as and when required. 

 Requirements :

• A Malaysian and possess at least a Bachelor's Degree in Business Administration or Accounting or Economic
• Internal audit experience of at least 3 years and above
• Must be discipline, independent and committed to work in tight deadline with minimum supervision
• Be proactive, resourceful, innovative and have an eye for detail
• Possess good analytical mind with good report writing and presentation skills
• Possess good interpersonal skills and able to communicate well with all level of staff and client
• Must be willing to travel on short notice and has own transport
• Must be a team player and able to work independently and deliver under a fast-paced, deadline driven environment
• Proficient in Microsoft Word, Excel and Power Point applications