Executive / Senior Executive, Internal Audit (Petaling Jaya)

Recruiter
Mega First Corporation Berhad
Location
Malaysia - Selangor
Salary
Competitive salary
Posted
17 Jul 2019
Closes
18 Jul 2019
Ref
5d2ef8dde4b0e621d84649b1
Job role
Audit, Internal audit

Responsibilities:
  • Develop and execute audit program and perform audit review according to audit plan.
  • Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal procedures and controls within operational and financial processes.
  • Prepare audit reports, highlight findings with practical recommendations to the management.
  • Perform follow up on implementation of management's corrective actions for audit findings.
  • Perform ad hoc audit and investigations on areas of concern when necessary.
  • Ensure detailed and effective documentation of working papers for record and review.
Requirements:
  • Possess a Bachelor's degree in Accounting/Finance/Engineering or relevant professional qualification in CIA, ACCA, CIMA, MICPA, AIA or equivalent.
  • At least 1 year of working experience in internal audit. Candidates with operation experience in manufacturing or internal audit would be an added advantage.
  • Good report writing skill is essential.
  • Good command of written and spoken English and Mandarin.
  • Good communication and interpersonal skills.
  • Possess good analytical skill, meticulous and self-initiative.
  • Willing to travel locally and overseas.
  • Possess own transport.


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