Senior Executive, Strategic Internal Audit

Canon Marketing (Malaysia) Sdn Bhd
Malaysia - Selangor
Competitive salary
17 Jul 2019
18 Jul 2019
Job role
Audit, Internal audit
  • Responsible for conducting risk-based operational, financial and compliance audits;
  • Evaluate effectiveness of compliance with Corporate operating policies and procedures, and regulatory requirements;
  • Evaluate adequacy and effectiveness of internal control to manage business and operational risks;
  • Assist in the establishment of Internal Controls and Risk Management Framework to promote good corporate governance, and to value-add to operational processes;
  • Responsible in effective management of internal audit deliverables;
  • Identify areas of concern, ability to assess their significance in relation to their possible impact on the Company's position, and to recommend corrective actions in mitigating risks;
  • Prepare audit reports with recommendations to the Management; and maintain records on the administration of audit projects and assigned activities;
  • Assist in the ad hoc engagements, and investigation.

  • Degree in Accounting or Professional qualification (e.g. ACCA, CPA, MIA, CIA)
  • At least 1 years of relevant working experience, preferably from public accounting firm and/or with internal audit experience in a large organization
  • Able to map processes, and draw process flow chart;
  • Able to work independently and objectively;
  • Good verbal and written proficiency in English language;
  • Willing to travel outstation when necessary with maximum 20-30% travelling per annum.
  • Knowledge on Audit Command Language ('ACL') software, Risk Management practices and/or Sarbanes Oxley ('SOX') is an added advantage.

What's on OFFER?

  • Attractive Remuneration Package
  • Fixed & Variable Bonus
  • Medical Benefits
  • Dental & Optical Benefits
  • Employer's EPF at 16%
  • Mobile Phone Subsidy
  • Staff Purchase Discounts
  • 5-Days Work Week
  • Staff Welfare & Activities
  • Training & development
  • Many Others!

Hurry, send in your application today!

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