Executive, Group Internal Audit

ROLES:
Assist the Head of Unit / Director-in-Charge in providing independent, objective assurance and consulting services on internal audit activities throughout Labuan FSA and its subsidiaries.
RESPONSIBILITIES:

• Conduct the audit engagement according to the approved annual audit plan and perform audit procedures including the assessment of risks, conducting interviews with relevant management, process mapping and flowcharting and test of controls.
• Prepare relevant working papers and gather sufficient documentary evidence to support the audit findings.
• Prepare reports on the results of audit engagement to relevant management, provide recommendations for control improvement and obtain management's action plan and timing of corrective actions at the conclusion of each audit project.
• Communicates the status and results of audit engagement on a timely basis to the Head of Unit / Director-in-Charge.
• Prepare relevant documentations for presentation during Audit and Risk Management Committee meeting or the Authority (where applicable).
• Conduct follow up review on audit findings and recommendations, including matters raised by Auditor General Office (AG) and external auditors.
• Carry out any other duties as assigned by the Head of Unit/Director-in-Charge from time to time provided such activities do not compromise the Internal Audit's objectivity or independence, or achievement of the approved audit plan.
• Assist the Head of Unit in carrying the integrity unit functions.

REQUIREMENTS:

• Possess minimum Degree in Accounting, Finance or Business Management or relevant professional accounting qualification i.e. Certified Internal Auditors (CIA), Chartered Certified Accountants (ACCA),The Malaysian Institute of Certified Public Accountants (MICPA) or equivalent.
  
• Member of Institute of Internal Auditors Malaysia (IIAM) or Malaysian Institute of Accountants (MIA) would be an added advantage.
• Certified Information System Auditor or have experience in IT audit would be an added advantage.
• Minimum 2-5 years' of internal auditing experience with in-depth knowledge of accounting and auditing standards.
• Good command of written and spoken English, communication and interpersonal skills.
• Based in Labuan F.T