-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)
; Requirements:-
-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