Position : Internal Audit Senior Executive  
  Department : Internal Audit  
  Work Location : Batu 2, Jalan Kapar, 41400 Klang  
  Date Posted : 12 Jul 2017  
 

Responsiblities:

  • Assist Group Internal Audit Manager in all internal auditing matters.
  • Plan and execute audit assignment within the Group including financial, operational and business process review.
  • Examine and evaluate the adequacy and effectiveness of internal control
  • Identify operational ineffectiveness, internal control weakness and any non-compliance to company policies and procedures.
  • Effectively communicate and interact with executive management across all levels.
  • Able to articulate the issues to the management with excellent issue/ report writing skills.
  • Prepare audit report outlining audit finding and recommendation
  • Conduct follow-up audit on agreed action plan where appropriate
  • Assist in Risk Management assessment and reporting process, coordinate and update the risk register.
  • Supervise, monitor and review the work of team member/ junior staff
  • Perform ad-hoc audit, special review and investigation as and when required.

Requirements:

  • Possess Degree in Accounting or equivalent
  • Partly qualified professional accounting candidates are encourage to apply.
  • Possess 3-5 years of progressively experience in internal audit
  • Strong knowledge of audit practices, accounting policies, information systems and risk management.
  • Able to work independently with minumum supervision
  • A self-starter, analytical and good interpersonal skills
  • Good command of spoken and written English and proficiency in Mandarin is an added advantage
  • Willing to travel and possess own transport
Interested applicants are invited to fax or e-mail to:
Fax: +(603)-3342 8285
Email:
jessica@hai-o.com.my