Job Description

• Position: Senior Executive,Internal Audit.
• Salary: RM 4000-5000.
• Location: Mid Valley City, Kuala Lumpur.
• Working hours: 8.30 AM-5.30 PM (Monday-Friday)

This is a diversified public-listed Group listed on the main board of Bursa Malaysia with core business in property investment and development, project & crediting financing, IT consultancy and manufacturing,retailing and trading. They have an immediate opening for the position of Internal Audit Senior Executive based at their corporate head office at Mid Valley City in KL.
Responsibilities
xc2xb7Carry out compliance audit functions on the entire operations (subsidiaries) within the Group to ensure adherence to the statutory, regulatory and internal standard operating policies and procedures.
xc2xb7Propose, implement and manage a continuous internal audit programs for the Group.
xc2xb7Ensure the Group maintain high standards or corporate governance and risk management.
xc2xb7Contribute to the audit assignments, preparation of audit reports, any special audit investigations.
xc2xb7Coordinate, plan and perform on-site fieldwork and testing.
xc2xb7Provide progress reports and updates of audit findings.
xc2xb7Attend and participate in exiting meeting to present audit findings.
xc2xb7Perform follow up audits to ascertain implementation of recommendations.
Requirements
xc2xb7Malaysian male or female.
xc2xb7Professional qualifications ACCA/CIMA or Bachelor degree in Accountancy.
xc2xb7Previous experience of either internal or external auditing experience with good technical knowledge of Accounting and auditing standards.
xc2xb7Candidate with knowledge of risk management will be highly regarded.
xc2xb7Excellent written and verbal communication skills in English, Bahasa Malaysia.
xc2xb7Conversant in Mandarin will be an advantage.
xc2xb7Willing to travel to subsidiaries for audit assignments.

Chrisjac