EXECUTIVE, INTERNAL AUDIT
- Recruiter
- Labuan Financial Services Authority (Labuan FSA)
- Location
- Labuan, MY
- Salary
- Competitive salary
- Posted
- 01 Sep 2022
- Closes
- 30 Sep 2022
- Ref
- 5093341
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
ROLE PURPOSE
Conduct an independent assessment the areas assigned of the effectiveness of the policies, procedures, standards and ascertain adequacy of internal control, objective assurance and consulting services on internal audit activities throughout Labuan FSA and its subsidiaries.
PRINCIPLE ACCOUNTABILITIES
- Conduct the audit engagement according to the approved annual audit plan including project-based review and special audit investigation.
- Perform audit procedures according to GIA's standard operating procedure including the assessment of risks, conducting interviews with relevant management, process mapping and flowcharting and test of controls.
- Communicates the status and results of audit engagement on a timely basis to the Head of Unit.
- Prepare reports on the results of audit engagement to relevant management, provide recommendations for control improvement and obtain management's action plan and timing of corrective actions at the conclusion of each audit project.
- Conduct follow up review on audit findings and recommendations, including matters raised by Auditor General Office (AG) and external auditors.
- Prepare relevant reports and covering memo for presentation at relevant committees and sub-committees including Audit and Risk Management Committee and the Authority.
- Prepare relevant working papers and gather sufficient data and documentary evidence to support the audit findings.
- Carry out any other duties as assigned by the Head of Unit from time to time provided such activities do not compromise the Internal Audit's objectivity or independence, or achievement of the approved audit plan.
- Maintains proper filing of the working file according to GIA's standard operating procedure.
REQUIREMENTS
- Possess minimum Degree in Accounting, Finance or Business Management or relevant professional accounting qualification i.e. CIA, ACCA, MICPA or equivalent.
- Member of Institute of Internal Auditors Malaysia (IIAM) or Malaysian Institute of Accountants (MIA) would be an added advantage.
- Minimum 2-5 years of internal auditing experience with in-depth knowledge of accounting and auditing standards.
- Good command of written and spoken English, communication and interpersonal skills.