Internal Audit & Compliance Executive (Fresh Graduates welcome)Assist superior in all internal auditing matters.
Responsibilities include:
Prepare audit assignment, lead audit fieldworks, attain root cause of control deficiency, develop recommendation for improvement, issue draft audit communication letters and draft audit report.
Interview appropriate management members and staff, review corporate and departmental policy and procedures, and evaluate the effectiveness of control processes.
Identify operational inefficiencies, internal control weaknesses and non-compliance to company policies and procedures.
Develop competencies in audit related areas such as COBIT 5 frameworks for IT audit standards.
Assist in Enterprise Risk Management.
Assist in ISO Management.
KNIME and R development on periodically audit or data analysis.
Responsible for the general administrative work of the department.
Uphold Institute of Internal Auditor's (IIA) Code of Ethics - Integrity, Objectivity, Confidentiality and Competency.
Any other duties as assigned by superior/management.
Qualifications:
Strong English and Mandarin writing and speaking skills.
Possess at least a bachelor's degree and above.
Positive working attitude and ability to work effectively in a team.
Basic computing knowledge, including MS Word, Excel, and Power Point.
Fresh graduates are welcome to apply.
Preferably someone who has own transport.
Your application will include the following questions:
Which of the following types of qualifications do you have?
Which of the following Microsoft Office products are you experienced with?
Do you possess or have access to your own transportation?
Which of the following statements best describes your right to work in Malaysia?
How would you rate your Mandarin language skills?
What's your expected monthly basic salary?
How many years' experience do you have as a Compliance Executive?
Which of the following languages are you fluent in?
Established in 1990, Nirvana Asia Group is a world-class, full-fledged integrated bereavement care provider with over three decades of experience in memorial park operations. We play a vital role in promoting culture, most notably in funeral rites and traditions within the Malaysian Chinese community. We aspire to constantly keep improving, innovating and raising our standards of service as a leader in the industry in Malaysia and Asia as a whole.#J-18808-Ljbffr