Senior Internal Auditor Consultant

Hiring for Internal Audit Consultant (Senior) with minimum 2 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:

• 2 years work experience in consulting, internal and/or external audit
• Familiar with real estate industries
• Can travel with own transportation and seek for challenges at work
• Familiar with corporate matters and professional background

 Duties and Responsibilities:

• Able to manage ad-hoc assignments.
• Determine internal audit scope and prepare annual audit plan.
• Prepare and design audit plan and programme including risk identification, assessment and planned audit procedures.
• Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues.
• Prepare and ensure completeness of audit working papers and supporting documents.
• Drafting of internal audit report with clear cut audit findings and sound recommendations.
• Follow-up on implementation of audit recommendation.
• Presentation of audit reports and findings to the Audit Committee and Board of Directors
• Preparation of accounting and financial statements reporting
• Lead, supervise and provide guidance to team of associates.
• Review the work and documentation of junior.
• Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation)
• Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner.
• Any other assignments by superior management.

Requirement:

• Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent
• Required language(s): English, Bahasa Malaysia, Mandarin (preferable)
• At least 2 years of working experience in the relevant field
• Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense
• Well-versed with relevant internal audit framework and guidance
• Well-versed in financial reporting, standards and framework
• Professional skepticism and sound independent judgement
• High attention to details with sharp analytic skills
• Independent and efficient problem-solver
• Good business and financial risk-awareness
• High initiative at work and commitment to deadlines and quality
• Industry knowledge and compliance experience
• Professionally presentable and good work ethics