Internal Audit Executive

Job Responsibilities

• Develop an Annual Audit Schedule to identify priorities and resources requirements.
• Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
• Plan, develop, and execute an audit program to adequately identify and assess risks.
• Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Participate in the management meeting, HOD meeting and related meeting if required.
• To monitor auditors’ travelling claims, overtime claims etc before submitting for approval.

Requirements

• Degree or a professional qualification in Accounting/Finance/Economics/Business or related disciplines.
• 1-2 years’ work experience in the related field.
• Good understanding of internal control system and risk management.
• Initiative, meticulous, and analytical skills as well as the ability to work as a team.
• Good communication skills and ability to write fluent reports.
• Well versed in Microsoft Word, Excel and PowerPoint.
• Willing to travel outstation for required task.
• Possess own transport and valid driving license.