Internal Audit Executive
Job Description
Responsibilities : Undertake audit fieldwork and ensure well documented work papers to support the audit conclusion & results. Review operating processes to identify major risks and their mitigating controls. Recommend appropriate controls to address the root cause of the control issues or to improve the operational efficiency. Assist in the drafting of audit report and perform follow-up review to monitor the implementation of the control/ process improvement or corrective action plans. Perform works as assigned by supervisor, which include but not limited to ad-hoc audit assignment, investigation, process/ system improvement initiatives and administrative matters of the department. Requirements : Candidate must possess at least a Bachelor\'s Degree or Professional Degree in Accounting/ Finance/ Business Management or equivalent. Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute of Accountants (MIA) or Association of Chartered Certified Accountants (ACCA). Possesses Microsoft Office,skills Detailed and Analytical and Work with all levels of staff. Has good communication and interpersonal skills. Candidates should possess minimum 3-4 years of internal audit experience in an established and diversified business organisation. Must be willing to be based in HICOM, Glenmarie-Ind Park, Shah Alam
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Job Detail
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Job IdJD1002254
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationShah Alam, Selangor, Malaysia
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EducationNot mentioned