Job Description

Mohon

Kelayakan

• Possess a Bachelor\'s degree in related fields, Accounting, Finance, etc or relevant professional qualifications such as full or part ACCA, CIMA, PA, CIA, etc.
• At least 5 years of relevant working experience in internal audit and / or external audit.
• Familiarity with the Bursa Malaysia Securities Berhad\'s Ace Market Listing Requirements, Malaysian Securities
• Commission\'s Guidelines, Malaysian Code on Corporate Governance, the Companies Act 2016.
• Experience in the ISO 27001 audit would be added advantage.
• Ability to manage and handle sensitive and P&C information.

Tanggungjawab

• Assists in development of the Company\'s annual audit plan.
• Manages performance of audit assignments, reviews workpapers, audit reports and edits reports prepared by other auditors.
• Schedules and plans audits, initiates project planning, assess risk and develops audit direction.
• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Consults with and advises Heads of Departments and other staff members on operational and administrative issues.
• Keeps abreast of industry policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
• Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
• Performs miscellaneous job-related duties as assigned.

Manfaat

• Possess a Bachelor\'s degree in related fields, Accounting, Finance, etc or relevant professional qualifications such as full or part ACCA, CIMA, PA, CIA, etc.
• At least 5 years of relevant working experience in internal audit and / or external audit.
• Familiarity with the Bursa Malaysia Securities Berhad\'s Ace Market Listing Requirements, Malaysian Securities
• Commission\'s Guidelines, Malaysian Code on Corporate Governance, the Companies Act 2016.
• Experience in the ISO 27001 audit would be added advantage.
• Ability to manage and handle sensitive and P&C information.

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