Internal Auditor (Assistant Manager/ Senior)
- Recruiter
- GOVERNACE ADVISORY & SOLUTIONS SDN BHD
- Location
- Malaysia
- Salary
- Salary negotiable
- Posted
- 04 Dec 2024
- Closes
- 04 Jan 2025
- Approved employers
- Approved employer
- Job role
- Audit, Compliance/risk, Internal audit
- Hours
- Full time
- Experience level
- Part qualified, Newly qualified, Qualified accountant
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 subordinates prepare 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
- Must be a team player as well as able to work independently and deliver under a fast-paced, deadline driven environment.
Similar jobs
-
New
-
New
-
New