Job Description

ASSESMENT All applicants are invited to complete the assessment. Completing this assessment will allow you to distinguish yourself from other applicants. This would give all candidates an equal opportunity to shine. Assessment link: https://shorturl.at/jqDO5 JOB PURPOSE To lead audit projects, conduct thorough reviews, and assist in the development of audit plans, ensuring compliance with internal policies and external regulations. KEY ACCOUNTABILITIES Audit Planning Lead the planning of audit projects in assigned areas, overseeing assigned audit team members and ensuring adherence to audit objectives, timelines, and quality standards. Review and prepare audit planning memoranda and programmes, outlining audit scope, objectives, and methodologies for efficient and effective audit execution. Recommend risk-based audit plans and strategies through in-depth identification and analysis of risk factors to ensure good practice and execution of audit projects. Audit Execution & Compliance Plan and lead audit\'s execution in accordance with the accepted standards, audit programmes, and reports on identified weakness and recommendations for improvement. Lead the execution of specified audit activities and draft reports of findings, including recommendation of corrective actions. Coordinates audit activities with other departments or divisions and securing necessary resources and support to conduct thorough evaluations and assessments. Data Insight & Analysis Perform in-depth and detailed analysis and insights based on the collected data from a variety of standard sources and translating the information into a standardised templates that is easy for others to understand. Prepare and review the comprehensive analytics and reports prior sharing it to the relevant stakeholders and management. Audit Reports & Findings Prepares and review comprehensive audit work papers, documenting audit procedures, findings, and recommendations in accordance with audit standards and guidelines. Lead in audit follow-up activities, ensuring the adequacy and timeliness of corrective actions to address audit findings and improve operational effectiveness. Operational Compliance & Improvement Recommend and propose enhancements and solutions via improvement and cause analysis within the assigned area to increase operational effectiveness and efficiency. Lead on the identification of non-compliance with the organisation\'s policies and procedures and/or relevant regulatory codes and codes of conduct to ensure good governance and business ethics. Initiate and recommend the development and delivery of policies, guidelines, and protocols to ensure the company complies with regulations and good audit practice. Undertake other such reasonable duties as required by the Management. QUALIFICATIONS Bachelor\'s degree in Accounting, Finance, Business Administration , or related field. Professional certification (e.g. CIA, CISA) preferred. A member of Institute of Internal Audit Malaysia (IIAM). Minimum 3-5 years of experience in internal auditing or related field, with project management experience. Strong attention to detail , analytical skills, and willingness to learn. Good report writing skills and exposure in leading specific or assigned audit activities. Ability to present and inform the stakeholders and management on the findings while maintaining good rapport. Excellent communication skills (speaking, writing and reading) in Bahasa Malaysia and English. Candidate must be willing to work in HQ Office at Damansara Heights . Kindly be advised that due to the high number of applications we receive, only candidates who have been shortlisted will receive notifications regarding the status of their applications. We sincerely appreciate your understanding and patience as we carefully review each application.

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