Job Description

Mohon

Kelayakan

• Minimum 3 years of internal audit experience
• Must be discipline, independent and committed to work in tight deadline with minimum supervision.
• Be proactive, resourceful, innovative and have an eye for detail.
• Possess good analytical mind with good report writing and presentation skills.
• Possess good interpersonal skills and able to communicate well with all level of staff and client.
• Must be willing to travel on short notice.
• Must be a team player and able to work independently and deliver under a fast-paced, deadline driven environment

Tanggungjawab

• Able to lead and perform internal audit fieldwork to provide assurance in a thorough manner on the adequacy and effectiveness of internal control system in all auditable activities.
• Able to provide guidance to subordinates.
• Prepare working papers, documenting audit procedures and techniques conducted, and results of audit checks.
• Analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
• Present and explain findings, provide advice on internal controls, promote implementation of recommendations/ corrective actions/ improvements.
• Assume full on-the-job responsibility for satisfactory completion of assigned tasks.
• Complete assigned projects in organized and efficient manner on time and within budget.
• Perform ad hoc audit/ assignments as and when required

Manfaat

• EPF
• SOCSO
• EIS
• Subsidy for Professional membership subscription
• Study leave
• Medical insurance
• Dental and optical claim

Soal Jawab Jawatan

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