-Responsible to assist in conducting risk-based operational, financial and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures and regulatory requirements.-To provide internal control assurance by conducting review of the adequacy and effectiveness of internal controls in mitigating principal business and operational risks.-Have to identify areas of improvement, develop recommendations for improvement and perform follow-up review to ensure timely implementation of the agreed audit recommendation.-Have to prepare reports and communicate audit findings to the Audit Manager/ process owners, as well as provide value added recommendations and solutions.-To assist superior in developing audit programs to facilitate the execution of the audit assignments, following-up on open audit issues as well as preparing concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices and others compliance requirements. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-mr-diy-trading-sdn-bhd-job-senior-executive-internal-audit]
-Candidate must possess at least Degree or equivalent from reputable universities-At least 2 to 3 years internal audit experience with operational audit-Strong analytical skills and comfortable to work and handle large volume of data-Understanding of the regulations and reporting requirements of a public listed company-Able to carry out audit fieldworks independently by referring to audit programmes/audit checklist/guidance provided by IA Manager in effective and efficient manners-Well verse in Microsoft Office – Excel, Word, PowerPoint-Proficient in both written and spoken English -Possess strong analytical, communication, interpersonal and relationship building skills-Willing to travel within Malaysia and Brunei to perform audit review