Executive, Internal Audit

Semenyih, Selangor, Malaysia

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Job Responsibilities

Execute audit assignments with an emphasis on assisting the Company in achieving effective risk management, internal control, and good corporate governance
Prepare audit reports which are clear, concise, well organized and within departmental service standards
Assist with the development of audit programs and questionnaires for use during audit fieldwork
Report critical internal control problems to the Management for Audit Committee\'s discussion with necessary facts, information and recommendations/ alternatives
Maintain a database which logs issues or deficiencies as well as monitor control measures to ensure that corrective actions are being implemented
Conduct follow-up reviews to establish the extent to which recommendations have been implemented

Summary

Skills

Certifications

Education

Bachelor Degree in Accounting or a related discipline

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