Internal Auditor (Assistant Manager/ Senior)

Responsibilities

• Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope.
• Good comprehension on the adequacy and effectiveness of internal control system and risk management framework.
• Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of audit checks.
• Able to analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
• Able to present and explain findings, provide advice on internal controls, promote implementation of recommendations/ corrective actions/ improvements.
• Assume full on-the-job responsibility for satisfactory completion of assigned tasks including supervising and providing guidance to junior staff.
• Complete assigned projects in organized and efficient manner on time and within budget.
• Perform ad hoc audit and investigation on areas of concern as and when required.

Requirements

• A Malaysian and possess at least a Bachelor's Degree
• Internal audit experience of at least 3 years and above. Applicants with lesser years of experience or no experience may be considered for the position of Internal Audit Assistant.
• Must be discipline, independent and committed to work in tight deadline with minimum supervision
• Be proactive, resourceful, innovative and have an eye for detail
• Possess good analytical mind with good report writing and presentation skills
• Possess good interpersonal skills and able to communicate well with all level of staff and client
• Must be willing to travel
• Must be a team player as well as able to work independently and deliver under a fast-paced, deadline driven environment.