• 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.
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