Internal Audit Executive

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ResponsibilitiesPerform financial, operational and IT audit and business process reviews.
Document, analyze, conduct risk assessment and evaluate existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company.
Provide value added audit recommendations and ensure completion of assignments within required timeline.
Prepare audit report with recommendations to manage risk and improve business process.
RequirementsPossess a Diploma/Higher Diploma/Degree in Accountancy/Finance or a professional qualification.
Minimum 1 - 3 years of working experience in assurance practice or internal audit.
Fresh graduates are welcome to apply.
Ability to analyze findings, discuss potential issues and recommend corrective actions.
Good command of both spoken and written English and Bahasa Malaysia.
Ability to converse in Mandarin would be an advantage.
Independent with good interpersonal skills and high professional ethics.
Possess own transport and willing to travel as and when required.
About UsSTM Lottery Sdn.
Bhd.
(Formerly known as Sports Toto Malaysia Sdn.
Bhd.)
is the leading number forecast operator in the country in terms of revenue, sales network and product offerings.
Being part of a public-listed entity, STM Lottery Sdn.
Bhd.
always places huge emphasis on the sustainable development of the company in relation to the various stakeholders – shareholders, employees, customers and the community at large.
As we strive to constantly re-invent our product offerings in order to keep pace with the ever-evolving and changing expectations, we look forward to having committed and dynamic individuals on board our team.
Perks and BenefitsMedical Sports (e.g.
Gym), Annual Leave, Training, Insurance Coverage, Staff#J-18808-Ljbffr