Job Description

Job Summary:

Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes and mitigate risks.

Key Responsibilities:

Internal Audits

Help to ensure completion of audit assignments, to provide independent and objective assurance and to perform audit engagements in an efficient, productive and professional manner. Function as in-charge auditor for selected assignments providing high-quality, professional execution of internal audit assignments and special projects. Build relationships across the organization to understand issues and identify areas for improvement for the organization. Document audit testing in line with professional standards in order to have external auditors place reliance on the work performed. Validate audit findings with process owners. Prepare meaningful, clear and concise reporting of audit findings and recommendations. Perform testing over previous audit findings to verify remediation. To assist in the investigation of significant suspected fraudulent activities within the company.

Others

Perform miscellaneous job-related duties as assigned by the Head of Internal Audit. To ensure the confidentiality of all information and records accessed by the Audit Department.

Qualifications:

Academic Qualifications: Bachelor's or master's degree in accounting. Chartered Accountant or other equivalent certification is an added advantage. Experience with the retail industry is highly preferred. Certifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Compliance & Ethics Professional (CCEP), or equivalent will be an added advantage.

Technical Competencies:

Demonstrates unquestionable integrity, judgment, and professionalism. Highly motivated, self-starter who can effectively execute audit procedures with minimal supervision. Ability to utilize data analytics tools and techniques to increase testing coverage and ensure high-quality audit results. Strong verbal communication skills in English, including active listening, presentation, and interviewing skills. Good writing skills in English, including the ability to draft clear emails and prepare and maintain meaningful, clear and concise work papers and audit reports. Thrives in a global, team-oriented, collaborative environment, and works to build strong working relationships across cultures and locations. Strong analytical and problem-solving ability. Strong attention to detail and ability to quickly understand and assess complex business processes and identify accounting/compliance issues. Strong project and time management skills. Highly proficient in computer skills including proficiency with Excel, Word and PowerPoint. Willing to travel domestically and independently.
Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM4,000.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Parental leave
Application Question(s):

Can you work at Head Office, Mercu MK - Damansara Perdana? Your academic qualification and CGPA. For example, Diploma in Business Studies, Diploma in Accounting, Diploma in Finance, Degree In Business Administration, etc What is your current & expected salary? How long is your notice period? When is the earliest date you are able to start?
Work Location: In person