Moore Malaysia


Petaling Jaya, Selangor
MYR 2900-MYR 3100
07 Jul 2020
30 Sep 2020
Lo Kuan Che
Approved employers
Approved employer
Job role
Internal audit
Contract type
Full time

Job Descriptions:
•  Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of 
    specific functions / areas. 
•  Recommend improvements in management control systems arising from the review. 
•  Ensure effective, efficient and practical internal control systems are recommended for implementation in client’s organization.
•  Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management’s 
    mitigating action on the audit findings.
•  Preparation of final audit report. 
•  Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining 
    to an audit. 

•  Relevant degree from recognized universities in any field of study. 
•  Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications 
    accorded by the Institute of Internal Auditors will be an advantage.
•  Minimum 1 to 3 years of working experience in strategic, operational, financial and compliance auditing.
•  Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods 
    used to examine, verify and analyse business and financial operations, information, records, statements and reports.
•  Good working knowledge of listing requirements, corporate governance and management principles, business and 
    operational risk and control and the Standards for the Professional Practice of Internal Auditing.
•  Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be 
    an added advantage).
•  Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, powerpoint.
•  Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned 
•  Possess own transport and willing to travel as and when required. 


Parking Allowance
Medical Benefit
Professional Development 
Insurance Coverage

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