Internal Auditor (Manager)

Location
Malaysia - Kuala Lumpur
Salary
Competitive salary
Posted
19 Aug 2019
Closes
20 Aug 2019
Ref
5d5a7979e4b07e3fe3361bbb
Job role
Audit, Internal audit
Experience level
Manager
Internal Auditor

Responsibilities:
  • To conduct audits of our retail outlets and back-end operations, assessing and reviewing internal controls surrounding the operation, security, and safety of the individual store.
  • Communicates identified issues with Senior Management to ensure any potential concerns are addressed in a timely and effective manner.
  • To develop and agree with specific recommendations to help address and rectify any shortfalls identified during audits.
  • To provide clear summary reports of audit findings after each audit assignment with appropriate actions and timescales.
  • To contribute to the planning and scheduling of audits to ensure adequate coverage of the retail outlets
Benefits:
  • Medical coverage
  • Group H&S
  • Group PA
  • Staff purchase discount
Must-Haves:
  • Recognized university degree.
  • Professional audit qualification, eg ACCA or CIA.
  • Experience of conducting investigations, gathering evidence and writing reports
  • Effective IT skills (Outlook, Word, Excel) to facilitate effective communication and reporting
  • Willingness to travel for audit fieldwork
Good-to-Haves:
  • Minimum 6 years of relevant working experience.
  • Strong personal integrity with an ability to make clear independent judgments and reports without fear of influence or persuasion.
  • Strong communication skills, oral and written.
  • Good analytical and numeracy skills.


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