Executive - Internal Audit

JOB PURPOSE

Performing continuous risk-based audit assignments and any other tasks assigned, in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organization's controls, risks and governance processes.

RESPONSIBILITIES

• Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
• Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
• Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures.
• Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.

REQUIREMENTS

• Possess a Bachelor’s Degree in Accountancy/ Banking/ Finance Engineering or equivalent

• Fresh graduate or 1-3 years of experience is welcome to apply

• Independent, resourceful, good analytical skill and can lead / work in a team

• Ability to manage time, meet deadlines and work in a team environment

• Role to be based at Genting Highlands, Pahang during working days. (Accommodation, meal allowance & various benefits provided)