Senior Associate, Internal Audit

Hiring for Senior Associate, Internal Audit with 3 to 5 years of experience in relevant field who is able to travel and work overtime, good English, understanding and communication skills.

• Modern office environment
• Flexible working hours
• Travelling allowance & outstation allowance
• Annual performance bonus & promotion review
• ACCA Platinum Employer & study bond available

Preferences

• Experience in internal and/or external audit
• Familiar with real estate and plantation industries
• Possess own transportation
• Able to work outstation and overseas assignments
• Familiar with PLC & corporate matters and professional background

Duties And Responsibilities

• Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
• Prepare audit plan and program including risk identification, assessment and planned audit procedures.
• Conduct internal audit fieldwork which include identifying and defining internal control issues.
• Ensure completeness of audit working papers and supporting documents.
• Drafting of internal audit report which includes audit findings and sound recommendations and solutions.
• Follow-up on implementation of audit recommendation.
• Preparation of financial statements reporting.
• Carry out any other special assignments allocated by superior from time to time.
• In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.
• Prepare reports in neat presentation format, proper language and structure, and clear explanation.
• Preparation of accounts as and when required
• Any other assignments given by the management.

Requirement

• Professionally presentable with good work ethics and integrity
• High initiative at work and commitment to deadlines and work quality
• Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent
• Well-versed with relevant internal audit framework and financial reporting standards
• Required language(s): English, Bahasa Malaysia, Mandarin (preferable)
• Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense
• Professional skepticism and sound independent judgement
• High attention to details with sharp analytic skills
• Able to travel outstation and overseas
• Able to work overtime to meet deadlines
• Understanding of risk-based internal audit approach by IPPF and COSO framework.