Location: 5-day week @ Mid Valley City, Lingkaran Syed Putra, Kuala Lumpur.
Our client, a local conglomerate, is a large and diversified public-listed Group of companies listed on the main board of Bursa Malaysia with core business in property investment and development, IT services and manufacturing. They have an immediate opening for the position of Internal Audit Executive based at their corporate office at Mid Valley City in Kuala Lumpur. Responsibilities
Carry out compliance audit on various subsidiaries within the Group to ensure adherence to the statutory, regulatory and internal standard operating policies and procedures.
Propose, implement and manage a continuous internal audit programs for the Group.
Ensure the Group maintain high standards of corporate governance and risk management.
Contribute to the audit assignments, preparation of audit reports, any special audit investigations.
Coordinate, plan and perform on-site fieldwork and testing.
Provide progress reports and updates of audit findings.
Attend and participate in exiting meeting to present audit findings.
Perform follow up audits to ascertain implementation of recommendations.
Requirements
Malaysian male or female.
Professional qualifications ACCA/CIMA or Bachelor degree in Accountancy.
2-3 years internal or external auditing experience with in-depth knowledge of Accounting and auditing standards; however fresh graduates will be duly considered.
Excellent written and verbal communication skills in English, Bahasa Malaysia.
Conversant in Mandarin will be an advantage.
Willing to travel to subsidiary companies for audit assignments.