Internal Auditor (Manager)
- Recruiter
- Confidential Company
- Location
- Malaysia - Kuala Lumpur
- Salary
- Competitive salary
- Posted
- 23 Jul 2019
- Closes
- 24 Jul 2019
- Ref
- 5d36e19be4b0fab495d82bfa
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Internal Auditor
Responsibilities:
Responsibilities:
- To conduct audits of our retail outlets and back-end operations, assessing and reviewing internal controls surrounding the operation, security, and safety of the individual store.
- Communicates identified issues with Senior Management to ensure any potential concerns are addressed in a timely and effective manner.
- To develop and agree with specific recommendations to help address and rectify any shortfalls identified during audits.
- To provide clear summary reports of audit findings after each audit assignment with appropriate actions and timescales.
- To contribute to the planning and scheduling of audits to ensure adequate coverage of the retail outlets
- Medical coverage
- Group H&S
- Group PA
- Staff purchase discount
- Recognized university degree.
- Professional audit qualification, eg ACCA or CIA.
- Experience of conducting investigations, gathering evidence and writing reports
- Effective IT skills (Outlook, Word, Excel) to facilitate effective communication and reporting
- Willingness to travel for audit fieldwork
- Minimum 6 years of relevant working experience.
- Strong personal integrity with an ability to make clear independent judgments and reports without fear of influence or persuasion.
- Strong communication skills, oral and written.
- Good analytical and numeracy skills.
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