The incumbent will responsible in execution of Internal Audit in areas of assigned responsibilty.
Assist in execute and developing action checklist to enhance the internal control system, risk management within the group to ensure compliance to the statutory requirements
Assist in collection of information to enhance knowledge sharing.
Determine deficiencies and vulnerabilities to be remedied, analyse audit results, formulate proposals for solution and support or lead closing meetings.
To document issues/findings of reviews and responsible for audit report writing.
Perform timely follow-up to ensure recommendations for improvement and management responses are addressed.
Provide regular progress of audits update to the Head of Internal Audit and highlight on the high risks audit findings on timely basis.
Carrying out special reviews or investigations as and when required.
Any ad hoc assignments assigned by the Head of Internal Audit from time to time.Individual and collective ownership of end to end execution of the assigned engagement/area of work.
To examine and provide objective assurance on the design effectiveness & operating effectiveness of control framework within the organization.
Ability to review processes from operational standpoint and enhance process efficiency by positively impacting the operational levers like reduction in cycle time, reduction of working capital etc.
Driving continuous improvement and implementation of leading practices in Internal Audit and Risk management
Ability to prepare audit reports that accurately document the audit findings, root cause and solutions to drive sustainable improvements
Degree or Professional qualification in Finance / Accounting. Those with Certified Internal
Auditor by IIA will be an added advantage
At least 2 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Penang
Good communication skills in English, Chinese & Bahasa Malaysia (both spoken and written)
High integrity & work ethics, presentable and agility
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location