Up To Rm6500| Senior Internal Audit Executive @ Ara Damansara|

Petaling Jaya, Selangor - Ara Damansara, Selangor, Malaysia

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.
Soal Jawab Jawatan

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Job Detail

  • Job Id
    JD966966
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    6500 per month
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor - Ara Damansara, Selangor, Malaysia
  • Education
    Not mentioned