Senior Internal Audit (property developer) -Rm6000-Rm8000

About the role

Senior Internal Audit role at an established public listed company in Petaling Jaya. The role involves carrying out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to approved audit plans.

Key responsibilities

• Carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved
• Lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline
• Guide, facilitate or lead team members in audit works and discussions with auditees
• Carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management
• Adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA)
• Review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group's key business objectives, whilst safeguarding assets and complying with applicable legislation
• Keep abreast with knowledge of internal audit, information technology, businesses of the Company, finance and accounting, and regulatory matters
• Perform prescribed departmental administrative activities, to ensure that proper records are kept of work done in accordance with the Global Internal Audit Standards of the IIA, and policies of the Company
• Conduct data analytics using applications such as Power BI, Python or other data analytics tools, to achieve the audit objectives
• Report and update Manager of Internal Audit on status and progress of audit fieldwork in a regular manner and prepare for pre-exit meetings with audit clients
• Prepare written reports for areas audited, ensuring that they articulate key issues, key risks, root causes of findings, and recommending effective forward looking corrective actions

About you

• Qualification/certification from IIA, ACCA, MIA, CPA or relevant accounting or non-accounting Degree
• At least 5 years' post qualification experience of internal or external audit