Internal Auditor (Assistant Manager/ Senior)

Responsibilities :
Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope.
Good comprehension on the adequacy and effectiveness of internal control system and risk management framework.
Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of audit checks.
Able to analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
Able to present and explain findings, provide advice on internal controls, promote implementation of recommendations/ corrective actions/ improvements.
Assume full on-the-job responsibility for satisfactory completion of assigned tasks including supervising and providing guidance to junior staff.
Complete assigned projects in organized and efficient manner on time and within budget.
Perform ad hoc audit and investigation on areas of concern as and when required.
Requirements :
A Malaysian and possess at least a Bachelor's Degree
Internal audit experience of at least 3 years and above.
Must be discipline, independent and committed to work in tight deadline with minimum supervision
Be proactive, resourceful, innovative and have an eye for detail
Possess good analytical mind with good report writing and presentation skills
Possess good interpersonal skills and able to communicate well with all level of staff and client
Must be willing to travel
Must be a team player as well as able to work independently and deliver under a fast-paced, deadline driven environment.#J-18808-Ljbffr