Internal Auditor (Assistant Manager/ Senior)

Salary negotiable
15 May 2023
15 Jun 2023
Approved employers
Approved employer
Contract type
Full time

Responsibilities :

  • Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope.
  • Good comprehension on the adequacy and effectiveness of internal control system and risk management framework.
  • Ensure complete documentation of working papers, audit procedures and techniques conducted, and results of audit checks.
  • Able to analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
  • Able to 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
  • 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
  • Must be a team player as well as able to work independently and deliver under a fast-paced, deadline driven environment.

Benefit :

  • 5 working days
  • Study leave
  • Subsidy for professional membership subscription
  • Dental and optical benefit

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