Internal Audit Executive

Kuala Lumpur, Malaysia

Job Description














Job Highlights

  • South East Asia\xe2\x80\x99s leading payment gateway provider
  • Medical, Dental and Optical benefits
  • Free daily breakfast and fresh fruits
  • Continuous learning and development opportunities
  • Hybrid and flexible work environment
  • Smart casual attire
  • Sports Club

Roles & Responsibilities
  • Analyze and understand the business nature and operations of the Company.
  • Create awareness and understanding of risk management and internal controls through interviews conducted with the management.
  • Assist in the identification of potential risks and outcomes.
  • Assist in the identification of controls in place which have a mitigating effect on the risk.
  • Evaluate the established procedures, systems and controls in terms of its adequacy, effectiveness and enforcement.
  • Perform walk-through tests on selected functions of critical risk to ensure that the controls are being applied as prescribed.
  • Present and discuss our audit findings and the associated recommendations with the Operating Management of the Group.
  • Perform follow-up audit on previous internal auditor\xe2\x80\x99s findings.

Requirements
  • Bachelor\xe2\x80\x99s Degree in any field of study.
  • Preferably 2 years of working experiences in card business industry and/or internal audit.
  • Knowledge on Microsoft Office tools.
  • Possess excellent interpersonal and communication skills.
  • Excellent team player.




Additional Information







Career Level

Junior Executive




Qualification

Bachelor\'s Degree, Post Graduate Diploma, Professional Degree




Years of Experience

2 years




Job Type

Full-Time




Job Specializations

Accounting/Finance, Audit & Taxation






Company Overview




iPay88 Holding Sdn Bhd is the leading regional Payment Gateway Provider in South East Asia. Since 2006, iPay88 has successfully provided e-commerce and online payment services to more than 10,000 merchants regionally and globally.
Headquartered in Kuala Lumpur, iPay88 have presence in Indonesia, Philippines, Cambodia, Vietnam, Thailand and Singapore and currently engages over 200 professionals across its offices. iPay88 have seen rapid growth in recent years and is currently planning its expansion into Bangladesh, Middle East, Myanmar and Laos.
iPay88 joined NTT Data Corporation (\xe2\x80\x9cNTT DATA\xe2\x80\x9d) group in September 2015 for further strategic expansion. With NTT Data Group as partner, it helps the founders\xe2\x80\x99 vision to build iPay88 as a global brand and to be the leading payment gateway company in APAC region.
Website: www.ipay88.com
LinkedIn: https://www.linkedin.com/company/ipay88
Twitter: https://twitter.com/ipay88
YouTube: https://www.youtube.com/channel/UCBQklrsagP7e4_jBZB0EGXg
Tech in Asia: https://www.techinasia.com/companies/ipay88
Facebook: https://www.facebook.com/iPay88.Online.Payment/



Additional Company Information







Registration No.

726820 - X




Company Size

201 - 500 Employees




Industry

Computer / Information Technology (Software)




Benefits & Others

Dental, Medical, Vision, Regular hours, Mondays - Fridays, Business / Smart Casual




Specific Location

KL Sentral



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Job Detail

  • Job Id
    JD884607
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned