Moore Malaysia

Consultant

Location
Petaling Jaya, Selangor
Salary
MYR 2900-MYR 3100
Posted
07 Jul 2020
Closes
30 Sep 2020
Ref
SMP1
Contact
Lo Kuan Che
Approved employers
Approved employer
Job role
Internal audit
Contract type
Permanent
Hours
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. 

Requirements:
•  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 
    jobs.
•  Possess own transport and willing to travel as and when required. 

Benefits

Parking Allowance
Training
Medical Benefit
Professional Development 
Insurance Coverage

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