Job Summary

To provide Internal Audit services to the Company and its subsidiaries.

Job Responsibilities

• Assist in the preparation and identification of auditable areas.
• Carry out audit assignment as planned and follow-up issues pending.
• Review principal business risks, internal financial controls, accounting system and records of companies.
• Review operational controls and compliance with policies and procedures, accounting rules and other legislations affecting companies.
• Prepare draft internal audit report on all issues encountered.
• Ensure completeness, quality and accuracy of audit report.
• Resolve issues with the auditee.
• Assign/plan and advise the work of Auditor.
• Provide suggestion on improvement to system and processes.
• Assist Managers in all internal audit matters.

Qualification

• Degree in Accounting/Finance or professional accounting qualification recognized by MIA

Relevant Experience & Years of Service

• Extensive internal and external audit experience (5 – 10 years) on various types of industries.

Technical Skills & Professional Knowledge

• Good in analyzing business process, key risks, key controls and weaknesses in processes
• Good interpersonal and communication skills.
• Good organizing and time management skills
• Adaptable to various work environment/ industries.