GOVERNACE ADVISORY & SOLUTIONS SDN BHD

Internal Audit Assistant

Location
Malaysia
Salary
Salary negotiable
Posted
19 Mar 2024
Closes
19 Apr 2024
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time

Responsibilities:

  • Assist in performing internal audit fieldwork and provide assurance on the adequacy and effectiveness of internal control system.
  • Assist seniors in the discharge of their responsibilities.
  • Perform other related tasks based on instruction from Management or Seniors.
  • 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.
  • Complete assigned projects in organized and efficient manner on time and within budget.

Requirements:

  • Fresh graduate or 1 year audit experience
  • 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 and able to work independently and deliver under a fast-paced, deadline driven environment
  • Proficient in Microsoft Word, Excel and Power Point applications

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